GEMC-511687775525340
Awarded to ELECTRO METER CORPORATION
₹4.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 485688 | 485688 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LQualified 35 1 M B ROAD UDAYPUR NORTH 24 PARGANAS WEST BENGAL 700049 | 24 PARAGANAS NORTH | WEST BENGAL | 700049 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.8 L+₹92,512 (19.0%)Qualified 44 6TH MAIN HUBLI 8TH CROSS PRIYADARSHINI COLONY GOKUL ROAD HUBLI KARNATAKA 580030 | DHARWAD | KARNATAKA | 580030 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹16.1 L+₹11.2 L (231.0%)Qualified PLOT NO 373 375 RIICO BHAMASHAH INDUSTRIAL AREA KALADWAS UDAIPUR | UDAIPUR | L3 | Qualified | |
| 4 | Disqualified 68 SHAKTI VIHAR RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263153 INDIA | UDAM SINGH NAGAR | UTTARAKHAND | 263153 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 24 2ND STREET SRI VENKATESWARA NAGAR PALLIKARANAI CHENNAI TAMIL NADU 600100 | CHENGALPATTU | TAMIL NADU | 600100 | - | Disqualified MSE, Category: OBC |
Tender Value
₹5.8 L
EMD Value
₹6,000
Closing Date
7 Apr 2025, 3:00 pmClosed
Custom Bid for Services - Rate Contract for onsite calibration of 196 nos of Energy Meters MFM required for 3 MTPA Integrated Steel Plant at Nagarnar Near Jagdalpur Chhattisgarh Similar Category Calibration Services
7627144
GEM/2025/B/6041674
Two Packet Bid
Custom Bid for Services - Rate Contract for onsite calibration of 196 nos of Energy Meters MFM required for 3 MTPA Integrated Steel Plant at Nagarnar Near Jagdalpur Chhattisgarh Similar Category Calibration Services
GeM Contract
1 days
494001, NMDC STEEL LIMITED, C/o NMDC Iron & Steel Plant, Nagarnar, postbox no.2, Jagdalpur, Dist .Bastar, CG
Total value wise evaluation
SERVICE
Awarded to ELECTRO METER CORPORATION
₹4.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 485688 | 485688 |
7 documents required · 7 mandatory
₹3
₹6,000
28 Nov 2025
10 Mar 2025
7 Apr 2025
Custom Bid for Services | Billing:weekly | Qty:1 | UnitCharge:485688 | Amount:485688
contract_GEMC-511687775525340.pdf
GEM_CONTRACT • 0.07 MB
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