GEMC-511687769380063
Awarded to SUDHA & CO
₹29.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 2902571.85 | 2902571.85 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.0 LQualified III B 291 SHAKTINAGAR NTPC COLONY SHAKTINAGAR SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹29.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹29.6 L+₹58,051.15 (2.00%)Qualified 40 2 GANDHI SALAI VELACHERY CHENNAI TAMIL NADU 600042 | CHENNAI | TAMIL NADU | 600042 | ₹29.6 L+₹58,051.15 (2.00%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹30.2 L+₹1.2 L (4.04%)Qualified 35 14 KAMARAJ NAGAR 3RD STREET CHOOLAIMEDU CHENNAI CHENNAI TAMIL NADU 600094 INDIA | CHENNAI | TAMIL NADU | 600094 | ₹30.2 L+₹1.2 L (4.04%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹30.8 L+₹1.7 L (6.00%)Qualified 17 TONDIARPET 4TH STREET VINOBHA NAGAR CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | ₹30.8 L+₹1.7 L (6.00%) | L4 | Qualified MSE, Category: General |
Tender Value
₹29.0 L
EMD Value
Exempted
Closing Date
25 Dec 2025, 11:00 amClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Residential; Renovation of Guest House; Service Provider
8707651
GEM/2025/B/6995696
Two Packet Bid
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Residential; Renov
GeM Contract
600034, 139, UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034.
Total value wise evaluation
SERVICE
Awarded to SUDHA & CO
₹29.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 2902571.85 | 2902571.85 |
1 document required · 1 mandatory
Exempted
18 Feb 2026
15 Dec 2025
25 Dec 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:2902571.85 | Amount:2902571.85
contract_GEMC-511687769380063.pdf
GEM_CONTRACT • 0.07 MB
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bid_8707651.pdf
GEM_BID
1765625267.pdf
OTHER
1765773147.pdf
OTHER
PartB_6dc376d9-ff4e-41dc-b4491765625780403_maddipatid.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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