GEMC-511687736972646
Awarded to M/S SAIFI ELECTRICAL WORKS
₹35.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Services of Power Generator(DG-Set) | - | quarterly | 28 | 127087.41 | 3558447.48 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LQualified 994 1 AZAD MARKET BEHIND DAMROO CINEMA JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 638 057 VIMAL KUNJ COLONY PICNIC SPOT ROAD AFRIDI NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | - | Disqualified | |
| 3 | Disqualified | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 117 N271 E TILSINAGAR KAKADEO KANPUR NAGAR UTTAR PRADESH 208025 | KANPUR NAGAR | UTTAR PRADESH | 208025 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 566 AURANGABAD JAGIR NEAR SR HOTEL SHAHEED PATH LUCKNOW LUCKNOW UTTAR PRADESH 226008 UDYAM UP 50 0165480 | LUCKNOW | UTTAR PRADESH | 226008 | - | Disqualified |
Tender Value
₹45.0 L
EMD Value
₹90,100
Closing Date
18 Oct 2025, 2:00 pmClosed
Operation and Maintenance Services of Power Generator(DG-Set) - Package 3 - O&M Service with operational and comprehensive maintenance; 28; Comprehensive Annual Maintenance Contract AMC of DG Sets of different capacities installed at various locatio..
8384227
GEM/2025/B/6712528
Two Packet Bid
Operation and Maintenance Services of Power Generator(DG-Set) - Package 3 - O&M Service with opera
GeM Contract
282001, DRM office campus, Near Agra Cantt Railway Station
Total value wise evaluation
SERVICE
Awarded to M/S SAIFI ELECTRICAL WORKS
₹35.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Services of Power Generator(DG-Set) | - | quarterly | 28 | 127087.41 | 3558447.48 |
3 documents required · 3 mandatory
3 yrs
₹68 L
₹90,100
6 Nov 2025
27 Sept 2025
18 Oct 2025
Operation and Maintenance Services of Power Generator(DG-Set) | Billing:quarterly | Qty:28 | UnitCharge:127087.41 | Amount:3558447.48
contract_GEMC-511687736972646.pdf
GEM_CONTRACT • 0.14 MB
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1758881424.pdf
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gtc.pdf
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