GEMC-511687789049952
Awarded to KARTIK ELECTRICAL WANI
₹9.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 909485 | 909485 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LQualified AT PO JAIN LAYOUT WARD NO 6 WANI WANI YAVATMAL MAHARASHTRA 445304 UDYAM MH 36 0021747 | YAVATMAL | MAHARASHTRA | 445304 | L1 | Qualified Category: OBC | |
| 2 | L2₹9.9 L+₹82,334.50 (9.05%)Not Evaluated LIBERTY SQUARE MOIZ HASAN OPP BANK OF INDIA M G ROAD CHANDRAPUR MAIN ROAD CHANDRAPUR MAHARASHTRA 442402 | CHANDRAPUR | MAHARASHTRA | 442402 | L2 | Not Evaluated Category: General | |
| 3 | L3₹17.4 L+₹8.3 L (91.5%)Not Evaluated M 3873 RAMPUR ROAD NATIONAL COLONY JABALPUR JABALPUR JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | L3 | Not Evaluated Category: General |
Tender Value
₹13.2 L
EMD Value
₹16,500
Closing Date
28 May 2025, 10:00 amClosed
Custom Bid for Services - Complete rewiring partial repairing blocks main wiring and providing earthing for different type of quarters at Ghugus Township of Wani Area under MISSION SEHAT during F Y 2025 to 26 Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7848579
GEM/2025/B/6238510
Single Packet Bid
Custom Bid for Services - Complete rewiring partial repairing blocks main wiring and providing earthing for different type of quarters at Ghugus Township of Wani Area under MISSION SEHAT during F Y 2025 to 26 Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
505 days
Lal Meena442505Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin
Total value wise evaluation
SERVICE
Awarded to KARTIK ELECTRICAL WANI
₹9.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 909485 | 909485 |
₹16,500
14 Jun 2025
17 May 2025
28 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:909485 | Amount:909485
contract_GEMC-511687789049952.pdf
GEM_CONTRACT • 0.08 MB
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bid_7848579.pdf
GEM_BID
1747467576.xlsx
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1747374462.pdf
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1747401279.pdf
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1747467606.pdf
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nit25_1569a616-4615-4ffb-ad941747467655066_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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