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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.7 LQualified CHHINDWARA MADHYA PRADESH 480447 INDIA UDYAM MP 13 0005314 | CHHINDWARA | MADHYA PRADESH | 480447 | ₹32.7 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹36.0 LQualified WARD NO 18 SONI MOHALLA PARASIA DIST CHHINDWARA MADHYA PRADESH | ₹36.0 L | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 0 0 0 ABABAKPUR KANPUR NAGAR UTTAR PRADESH 209203 UDYAM UP 43 0068644 | KANPUR NAGAR | UTTAR PRADESH | 209203 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified WARD NO 07 BARKUHI BHOPAL BASTI CHANDAMETTA BARKUHI CHHINDWARA MADHYA PRADESH 480447 INDIA UDYAM MP 13 0007939 | CHHINDWARA | MADHYA PRADESH | 480447 | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified BEHIND BADI DARGAH NEAR ASHOK KIRANA STORE AMAHIYA REWA REWA MADHYA PRADESH 486001 | REWA | MADHYA PRADESH | 486001 | - | - | Disqualified |
Tender Value
₹43.8 L
EMD Value
Exempted
Closing Date
30 Apr 2026, 7:00 pmClosed
Custom Bid for Services - Assistance for operation
maintenance
repairing of electrical installations and motors (labour work) Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
9239435
GEM/2026/B/7459043
Two Packet Bid
Custom Bid for Services - Assistance for operation, maintenance, repairing of electrical installati
Madhya Pradesh; Chhindwara
Total value wise evaluation
SERVICE
6 documents required · 6 mandatory
7 yrs
₹14 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Assistance for operation | - | - | - |
| maintenance | - | - | - |
| repairing of electrical installations and motors (labour work) Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations | - | - | - |
name, WCL, PENCH AREA, Account No., 11220095093, IFSC Code, SBIN0007358, Bank Name, STATE BANK OF INDIA, Branch address, PARASIA, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 4, ., Buyer Added Bid Specific ATC, Buyer uploaded ATC document, Click here to view the file, .
Exempted
Yes
30 Apr 2026
20 Apr 2026
30 Apr 2026
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bid_9239435.pdf
GEM_BID
1776689345.xlsx
OTHER
1776689393.pdf
OTHER
1776689397.pdf
OTHER
1776689405.pdf
OTHER
1776689410.pdf
OTHER
ATC004_249f17a8-d026-4c9a-93f31776689543899_soeandmpench.pdf
OTHER
gtc.pdf
OTHER
1776689345.xlsx
GEM_OTHER • 0.01 MB
1776689393.pdf
GEM_OTHER • 1.58 MB
1776689397.pdf
GEM_OTHER • 1.58 MB
1776689405.pdf
GEM_OTHER • 0.04 MB
1776689410.pdf
GEM_OTHER • 0.52 MB
ATC004_249f17a8-d026-4c9a-93f31776689543899_soeandmpench.pdf
GEM_OTHER • 1.63 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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