GEMC-511687769702109
Awarded to SUYOG TRADING CORPORATION
₹44.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4446009.9 | 4446009.9 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.5 LQualified CHANDRAPUR | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | 442905 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹82.5 L+₹38.0 L (85.5%)Qualified BLOCK 41 RAJATSANKUL ST BUS STAND GANESHPETH NAGPUR MAHARASHTRA 440018 | NAGPUR | MAHARASHTRA | 440018 | L2 | Qualified MSE | |
| 3 | Disqualified | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified | |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹92.8 L
EMD Value
₹1.2 L
Closing Date
4 Feb 2025, 10:00 amClosed
Custom Bid for Services - Erection and Establishment of Lighting Line for provision of lighting in OB Face and along Haul Roads in HOE Patch of Ms GRN Constructions operating in Neeljay Deep OCM Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7398774
GEM/2025/B/5839791
Two Packet Bid
Custom Bid for Services - Erection and Establishment of Lighting Line for provision of lighting in OB Face and along Haul Roads in HOE Patch of Ms GRN Constructions operating in Neeljay Deep OCM Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
505 days
442505Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin
Total value wise evaluation
SERVICE
Awarded to SUYOG TRADING CORPORATION
₹44.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4446009.9 | 4446009.9 |
2 documents required · 2 mandatory
₹1.2 L
27 May 2025
19 Jan 2025
4 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4446009.9 | Amount:4446009.9
contract_GEMC-511687769702109.pdf
GEM_CONTRACT • 0.08 MB
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bid_7398774.pdf
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1737289616.xlsx
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1737286120.pdf
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1737289634.pdf
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1737289639.pdf
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1737289650.pdf
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NIT0095_396c6205-64a7-44d5-89d31737289562798_soenmwaniarea1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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