GEMC-511687770775757
Awarded to SHRI SATYA SAI ENTERPRISES
₹3.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 377600 | 377600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LQualified SHRAMIK NAGAR BHADRA BHADRA ANUPPUR MADHYA PRADESH 484334 | ANUPPUR | MADHYA PRADESH | 484334 | L1 | Qualified Category: General | |
| 2 | L2₹3.6 L+₹45,000 (14.1%)Not Evaluated LIG 90 MAHARANA PRATAP NAGAR KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L2 | Not Evaluated Category: General | |
| 3 | L3₹4.1 L+₹94,770 (29.6%)Not Evaluated OPP HIRANAND COMPLEX POWER HOUSE ROAD KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L3 | Not Evaluated Category: General |
Tender Value
₹4.1 L
EMD Value
Exempted
Closing Date
10 Jul 2024, 3:00 pmClosed
Custom Bid for Services - Providing and fixing of 33 KV AB Switch and interlocking arrangement at 33 KV Main Substation of AHQ Korba Area
6582488
GEM/2024/B/5107745
Single Packet Bid
Custom Bid for Services - Providing and fixing of 33 KV AB Switch and interlocking arrangement at 3
GeM Contract
495677, SECL MM KORBA AREA
Total value wise evaluation
SERVICE
Awarded to SHRI SATYA SAI ENTERPRISES
₹3.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 377600 | 377600 |
5 documents required · 5 mandatory
7 yrs
Exempted
30 Jan 2025
29 Jun 2024
10 Jul 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:377600 | Amount:377600
contract_GEMC-511687770775757.pdf
GEM_CONTRACT • 0.08 MB
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bid_6582488.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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