GEMC-511687774096558
Awarded to SHADAB TRADERS
₹39,840
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 39840 | 39840 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39,840Qualified 16 NAIRANA JANSATH ROAD BHIKKI MUZAFFARNAGAR UTTAR PRADESH 251203 | MUZAFFARNAGAR | UTTAR PRADESH | 251203 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹43,900+₹4,060 (10.2%)Qualified 111 PLOT NO 666 KALYANPUR WEST LUCKNOW LUCKNOW UTTAR PRADESH 111 PLOT NO 666 KALYANPUR WEST LUCKNOW LUCKNOW UTTAR PRADESH | L2 | Qualified MSE, Category: General | |
| 3 | L3₹44,500+₹4,660 (11.7%)Qualified H NO 489 TISANG MUZAFFARNAGAR UTTAR PRADESH 251314 | MUZAFFARNAGAR | UTTAR PRADESH | 251314 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹45,000+₹5,160 (13.0%)Qualified SINGH MAHKAR VILLAGE ANTWARA TEHSIL KHATAULI KHATAULI KHATAULI MUZAFFARNAGAR UTTAR PRADESH 251201 | MUZAFFARNAGAR | UTTAR PRADESH | 251201 | L4 | Qualified | |
| 5 | Disqualified 00 HAZIPUR MUMTAJ NAGAR SINGHPUR SAHADATGANJ AYODHYA UTTAR PRADESH 224001 | AYODHYA | UTTAR PRADESH | 224001 | - | Disqualified |
Tender Value
₹44,560.32
EMD Value
Exempted
Closing Date
20 Sept 2025, 6:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - 400 kv substation; carriage; Service Provider
8288978
GEM/2025/B/6628881
Two Packet Bid
Repair
GeM Contract
201206, ELECTRICITY 400 KV SUB STATION DIVISION RAWLI ROAD MURADNAGAR
Total value wise evaluation
SERVICE
Awarded to SHADAB TRADERS
₹39,840
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 39840 | 39840 |
3 documents required · 3 mandatory
3 yrs
Exempted
3 Oct 2025
30 Aug 2025
20 Sept 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:39840 | Amount:39840
contract_GEMC-511687774096558.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8288978.pdf
GEM_BID
1756554701.xlsx
OTHER
1756554768.pdf
OTHER
1756554968.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .