GEMC-511687763762816
Awarded to MARIYA ENTERPRISE
₹4.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | monthly | 1 | 34220 | 410640 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LQualified AMTA I KALIKATA RASHPUR AMTA HOWRAH WEST BENGAL 711401 | HOWRAH | WEST BENGAL | 711401 | L1 | Qualified MSE | |
| 2 | L2₹4.1 L+₹2,832 (0.69%)Qualified NA KALIKATA RASHPUR AMTA BLOCK 1 HOWRAH WEST BENGAL 711401 | HOWRAH | WEST BENGAL | 711401 | L2 | Qualified MSE | |
| 3 | L3₹6.5 L+₹2.4 L (58.3%)Qualified NEAR DAAK BANGLOW VILL AND P O RAGHUDEBPUR RAGHUDEBPUR DAAK BANGLOW HOWRAH WEST BENGAL 711322 | HOWRAH | WEST BENGAL | 711322 | L3 | Qualified MSE | |
| 4 | L4₹8.0 L+₹3.9 L (94.8%)Qualified 131 JANGALPUR ROAD AIRPORT GATE NO 3 3 NO MOTILAL COLONY 24 PARGANAS N KOLKATA 700081 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700081 | L4 | Qualified MSE | |
| 5 | Disqualified 3421 A NARANG COLONY TRI NAGAR TRI NAGAR DELHI DELHI 110035 | NORTH WEST DELHI | DELHI | 110035 | - | Disqualified MSE |
Tender Value
₹6.9 L
EMD Value
₹13,758
Closing Date
30 Jan 2025, 12:00 pmClosed
Operation and Maintenance Of Electrical Systems/Electrical Installations - Only maintenance of LT Electrical installation as per scope of work
7392438
GEM/2025/B/5834168
Two Packet Bid
Operation and Maintenance Of Electrical Systems/Electrical Installations - Only maintenance of LT Electrical installation as per scope of work
GeM Contract
700095, Doordarshan Bhawan, 18/3, Uday Shankar Sarani, Golf Green
Total value wise evaluation
SERVICE
Awarded to MARIYA ENTERPRISE
₹4.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | monthly | 1 | 34220 | 410640 |
1 document required · 1 mandatory
1 yrs
₹13,758
21 Mar 2025
17 Jan 2025
30 Jan 2025
Operation and Maintenance Of Electrical Systems/Electrical Installations | Billing:monthly | Qty:1 | UnitCharge:34220 | Amount:410640
contract_GEMC-511687763762816.pdf
GEM_CONTRACT • 0.09 MB
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bid_7392438.pdf
GEM_BID
1737110140.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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