GEMC-511687798433767
Awarded to MOTHERLAND BUILDERS
₹93.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 9339327 | 9339327 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.4 LQualified 34 MOTHERLAND BUILDERS SETHUPATHAI ROAD SUNDARAVELPURAM TUTICORIN THOOTHUKUDI TAMIL NADU 628002 | TUTICORIN | TAMIL NADU | 628002 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹99.7 L+₹5.3 L (5.67%)Qualified | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 2ND FLOOR 20 2 100 FEET ROAD ECR SHRI SAI BABAA STICKERS KARUVEDIKUPPAM 70922 PONDICHERRY PUDUCHERRY 605008 | PONDICHERRY | PUDUCHERRY | 605008 | - | Disqualified MSE, Category: SC | |
| 4 | Disqualified 6 SECOND FLOOR MAHATHMA GANDHI STREET THORAIPAKKAM CHENNAI KANCHIPURAM TAMIL NADU 600097 | CHENNAI | TAMIL NADU | 600097 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 228 B TYPE II QUARTERS BLOCK 6 NEYVELI TOWNSHIP CUDDALORE TAMIL NADU 607803 | CUDDALORE | TAMIL NADU | 607803 | - | Disqualified MSE, Category: General |
Tender Value
₹92.3 L
EMD Value
₹1.3 L
Closing Date
8 Nov 2025, 3:00 pmClosed
Custom Bid for Services - BMC of Electrical maintenance for residential & non-residential building of NTPL housing colony and CISF colony for the year 2025-27 Similar Category Support Services
8431770
GEM/2025/B/6753946
Two Packet Bid
Custom Bid for Services - BMC of Electrical maintenance for residential & non-residential building of NTPL housing colony and CISF colony for the year 2025-27 Similar Category Support Services
GeM Contract
628004, NLC TAMILNADU POWER LIMITED 2X500 MW THERMAL POWER PLANT HORBOUR ESTATE
Total value wise evaluation
SERVICE
Awarded to MOTHERLAND BUILDERS
₹93.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 9339327 | 9339327 |
7 documents required · 7 mandatory
₹1.3 L
28 Jan 2026
18 Oct 2025
8 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:9339327 | Amount:9339327
contract_GEMC-511687798433767.pdf
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