GEMC-511687765797155
Awarded to SURYAKANT TRIPATHI
₹19.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | weekly | 1 | 1934500 | 1934500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LQualified 0 VILL BEEDA THANA AMARPATAN BEEDA AMARPATAN SATNA MADHYA PRADESH 485775 | SATNA | MADHYA PRADESH | 485775 | L1 | Qualified | |
| 2 | L2₹19.6 L+₹30,500 (1.58%)Qualified 75 WARD NO 75 URDUA KHURD PANAGAR KATNI ROAD JABALPUR JABALPUR MADHYA PRADESH 483220 | JABALPUR | MADHYA PRADESH | 483220 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹20.6 L+₹1.2 L (6.28%)Qualified NAVNIVESH COLONY NEAR RANI DURGAWATI SCHOOL OPP AIRTEL TOWER GANGANAGAR GARHA JABALPUR JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Oct 2025, 6:00 pmClosed
Operation and Maintenance Of Electrical Systems/Electrical Installations - Supplying Installation of 50 Nos 12 Watt Solar Street Light at Different Places of Gram Khara Migrauti Sariya Nado Singhpur Unchehra Daga Bhedara Kaithaha and Ramnagar of Janp..
8462342
GEM/2025/B/6780765
Two Packet Bid
Operation and Maintenance Of Electrical Systems/Electrical Installations - Supplying Installation of 50 Nos 12 Watt Solar Street Light at Different Places of Gram Khara Migrauti Sariya Nado Singhpur Unchehra Daga Bhedara Kaithaha and Ramnagar of Janp..
GeM Contract
486001, E.E, P.W.D.(E/M) REWA
Total value wise evaluation
SERVICE
Awarded to SURYAKANT TRIPATHI
₹19.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | weekly | 1 | 1934500 | 1934500 |
3 documents required · 3 mandatory
Exempted
24 Oct 2025
11 Oct 2025
21 Oct 2025
Operation and Maintenance Of Electrical Systems/Electrical Installations | Billing:weekly | Qty:1 | UnitCharge:1934500 | Amount:1934500
contract_GEMC-511687765797155.pdf
GEM_CONTRACT • 0.10 MB
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bid_8462342.pdf
GEM_BID
1760184386.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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