GEMC-511687731285681
Awarded to VGS ELECTRIC POWER
₹47,790
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Switchyard | - | yearly | 1 | 47790 | 47790 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47,790Qualified SINGH MAHKAR VILLAGE ANTWARA TEHSIL KHATAULI KHATAULI KHATAULI MUZAFFARNAGAR UTTAR PRADESH 251201 | MUZAFFARNAGAR | UTTAR PRADESH | 251201 | ₹47,790 | L1 | Qualified |
| 2 | L2₹56,622.30+₹8,832.30 (18.5%)Qualified VILLAGE FAZALPUR POST GULARIYA NEAR GLOCAL HOSPITAL AMROHA UTTAR PRADESH 244221 | AMROHA | UTTAR PRADESH | 244221 | ₹56,622.30+₹8,832.30 (18.5%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹94,400+₹46,610 (97.5%)Qualified BH 16 MANSAROVER COLONY LINE PAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | ₹94,400+₹46,610 (97.5%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.2 L+₹70,210 (146.9%)Disqualified GMD ROAD MORADABAD MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | ₹1.2 L+₹70,210 (146.9%) | L4 | Disqualified MSE, Category: OBC |
| 5 | Disqualified 00 HAZIPUR MUMTAJ NAGAR SINGHPUR SAHADATGANJ AYODHYA UTTAR PRADESH 224001 | AYODHYA | UTTAR PRADESH | 224001 | - | - | Disqualified |
Tender Value
₹56,779.24
EMD Value
Exempted
Closing Date
11 Dec 2025, 6:00 pmClosed
Operation And Maintenance Of Switchyard - as per enquiry
8658859
GEM/2025/B/6952741
Two Packet Bid
Operation And Maintenance Of Switchyard - as per enquiry
GeM Contract
244221, ELECTRICITY TRANSMISSION DIVISION 220/132 KV SUB STATION CAMPUS, NEAR GLOBAL HOSPITAL, GULARIYA ROAD AMROHA
Total value wise evaluation
SERVICE
Awarded to VGS ELECTRIC POWER
₹47,790
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Switchyard | - | yearly | 1 | 47790 | 47790 |
4 documents required · 4 mandatory
5 yrs
Exempted
20 May 2026
1 Dec 2025
11 Dec 2025
Operation And Maintenance Of Switchyard | Billing:yearly | Qty:1 | UnitCharge:47790 | Amount:47790
contract_GEMC-511687731285681.pdf
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