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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LQualified WARD NO 07 BARKUHI BHOPAL BASTI CHANDAMETTA BARKUHI CHHINDWARA MADHYA PRADESH 480447 INDIA | CHHINDWARA | MADHYA PRADESH | 480447 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹1.1 L+₹717 (0.66%)Qualified AT CHURI MOHAN NAGAR PO DAKRA PS KHALARI DIST RANCHI 829210 | DAKRA | RANCHI | JHARKHAND | 829210 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.3 L+₹23,278 (21.4%)Qualified WARD NO 3 NEAR T V TOWER CHANDAMETTA PARASIA CHHINDWARA MADHYA PRADESH 480447 | CHHINDWARA | MADHYA PRADESH | 480447 | L3 | Qualified MSE, Category: OBC |
Tender Value
₹1.1 L
EMD Value
Exempted
Closing Date
11 Jul 2026, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Rewiring and Electrical Fitting Work in Canteen-cum-Rest Shelter of Mahadeopuri UG
Pench area Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
9543161
GEM/2026/B/7730863
Two Packet Bid
Custom Bid for Services - Rewiring and Electrical Fitting Work in Canteen-cum-Rest Shelter of Mahad
GeM Contract
Chhindwara, Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to RAJ ENGINEERING ASSOCIATES
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 108634 | 108634 |
6 documents required · 6 mandatory
7 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Rewiring and Electrical Fitting Work in Canteen-cum-Rest Shelter of Mahadeopuri UG | - | - | - |
| Pench area Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations | - | - | - |
name, WESTERN COALFIELDS LIMITED, PENCH, AREA, Account No., 11220095093, IFSC Code, SBIN0007358, Bank Name, State Bank of India, Branch address, PARASIA, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract.
Exempted
Yes
20 Aug 2026
1 Jul 2026
11 Jul 2026
contract_GEMC-511687789389873.pdf
GeM contract · Paid plans only
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bid_9543161.pdf
GEM_BID • 0.10 MB
1782892356.xlsx
GEM_OTHER • 0.01 MB
1782892364.pdf
GEM_OTHER • 2.00 MB
1782892368.pdf
GEM_OTHER • 2.00 MB
1782892373.pdf
GEM_OTHER • 0.04 MB
1782892376.pdf
GEM_OTHER • 0.58 MB
ATC_e5300fd2-fbb1-4baf-bf411782892451136_soeandmpench.pdf
GEM_OTHER • 2.20 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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