GEMC-511687734570677
Awarded to NEW DELHI TRADERS
₹7.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | quarterly | 1 | 726408 | 726408 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LQualified A 1 3 A BLOCK SHASTRI NAGAR SHASTRI NAGAR VILLAGE TOWN SHASTRI NAGAR CITY DELHI NORTH WEST DELHI 110052 INDIA | NORTH DELHI | DELHI | 110052 | L1 | Qualified | |
| 2 | L2₹8.1 L+₹84,344.04 (11.6%)Qualified A 3 126 1 SECTOR 7 ROHINI NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L2 | Qualified Category: General | |
| 3 | L3₹8.3 L+₹1.0 L (13.9%)Qualified 37 179 MEHRAULI LADO SARAI NEAR PRIMARY SCHOOL VILLAGE TOWN LADO SARAI CITY NEW DELHI SOUTH DELHI 110030 INDIA | SOUTH DELHI | DELHI | 110030 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PLOT NO 12 SEC I I D C SIDCUL I I E PANT NAGAR RUDRAPUR 263153 DISTT UDHAM SINGH NAGAR UTTARAKHAND | RUDRAPUR | UDHAM SINGH NAGAR | UTTARAKHAND | 263153 | - | Disqualified |
Tender Value
₹8.3 L
EMD Value
₹16,546
Closing Date
2 May 2025, 12:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - 400kV and 220kV Substations under DGM North of Delhi Transco Limited; Attending of Wiring Faults in Equipments Control Metering Protection panel wiring at various substa..
7731834
GEM/2025/B/6133104
Two Packet Bid
Repair
GeM Contract
110085, 220 KV ROHINI-II, PHASE-IV, SEC-29, OPP. CNG PUMP STATION, ROHINI
Total value wise evaluation
SERVICE
Awarded to NEW DELHI TRADERS
₹7.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | quarterly | 1 | 726408 | 726408 |
4 documents required · 4 mandatory
₹16,546
19 Jun 2025
11 Apr 2025
2 May 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:quarterly | Qty:1 | UnitCharge:726408 | Amount:726408
contract_GEMC-511687734570677.pdf
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NIT_2d2f3f7b-04cd-4ca7-bf431744353390770_firoj.khatri@dtl.gov.in.pdf
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