GEMC-511687705419128
Awarded to SATISH ELECTRICAL ENTERPRISES
₹7.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 735435 | 735435 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LQualified S B I COLLONY C O NAMDEO SHENDE NEAR LIC OFFICE MUL ROAD CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹7.9 L+₹54,516 (7.41%)Qualified CHANDRAPUR | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | 442905 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 657 INDIRA NAGAR CHANDRAPUR INDIRA NAGAR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | - | Disqualified MSE, Category: SC | |
| 4 | Disqualified HOUSE NO 1777 NEAR ARCHANA APPARTMENT MUL ROAD UTTAM NAGAR CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | - | Disqualified MSE, Category: General |
Tender Value
₹8.0 L
EMD Value
₹10,100
Closing Date
28 Feb 2025, 6:00 pmClosed
Custom Bid for Services - Work of Erection lighting of overhead line along the newly diverted Sinhala Masala road from Motaghat Nallah to Chorgaon Road approx 3 km at POCM Durgapur Sub Area Chandrapur Area Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7535251
GEM/2025/B/5961263
Two Packet Bid
Custom Bid for Services - Work of Erection lighting of overhead line along the newly diverted Sinhala Masala road from Motaghat Nallah to Chorgaon Road approx 3 km at POCM Durgapur Sub Area Chandrapur Area Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
403 days
Kumar Meena442403Regional Stores, WCL, Durgapur Opencast, P.O. DURGAPUR Distt Chandrapur, ( M.S)Pin
Total value wise evaluation
SERVICE
Awarded to SATISH ELECTRICAL ENTERPRISES
₹7.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 735435 | 735435 |
3 documents required · 3 mandatory
7 yrs
₹3
₹10,100
3 May 2025
17 Feb 2025
28 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:735435 | Amount:735435
contract_GEMC-511687705419128.pdf
GEM_CONTRACT • 0.09 MB
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bid_7535251.pdf
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1739792812.xlsx
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1739775875.pdf
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1739775880.pdf
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G72202425_11b26777-c92e-4938-9ac91739776036016_sugaurkar@coalindia.in.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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