GEMC-511687734293738
Awarded to SOWELL AGENCIES
₹31.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Electro-Mechanical Installations | - | quarterly | 1 | 129800 | 3115200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.2 LQualified HNO 10 BLOCK B LANE NO 8 ROOP NAGAR ENCLAVE JAMMU JAMMU JAMMU KASHMIR 180013 | JAMMU | JAMMU AND KASHMIR | 180013 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹32.5 L+₹1.4 L (4.39%)Qualified 01 VARNI COLONY SAGAR VARNI COLONY SAGAR VARNI COLONY SAGAR SAGAR MADHYA PRADESH 470002 | SAGAR | MADHYA PRADESH | 470002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹33.4 L+₹2.3 L (7.27%)Qualified LAL BAZAR SRINAGAR SRINAGAR JAMMU KASHMIR 190001 | SRINAGAR | JAMMU AND KASHMIR | 190001 | L3 | Qualified MSE, Category: General | |
| 4 | L3₹33.4 L+₹2.3 L (7.27%)Qualified KAWDARA DELIPORA SRINAGAR KAWDARA DELIPORA SRINAGAR KAWDARA DELIPORA SRINAGAR KAWDARA DELIPORA SRINAGAR | L3 | Qualified MSE, Category: General | |
| 5 | L4₹34.0 L+₹2.8 L (9.09%)Qualified 146 B BARI BRAHMANA JAMMU JAMMU AND KASHMIR 181133 | SAMBA | JAMMU AND KASHMIR | 181133 | L4 | Qualified MSE, Category: General |
Tender Value
₹31.4 L
EMD Value
₹62,812
Closing Date
12 Dec 2025, 10:00 amClosed
Operation And Maintenance Of Electro-Mechanical Installations - Telephone Exchange building at Gandhi Nagar
8615076
GEM/2025/B/6914613
Two Packet Bid
Operation And Maintenance Of Electro-Mechanical Installations - Telephone Exchange building at Gandhi Nagar
GeM Contract
180001, Qtr. No. 1 Type-1, BSNL Staff Colony, Bakshi Nagar Jammu
Total value wise evaluation
SERVICE
Awarded to SOWELL AGENCIES
₹31.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Electro-Mechanical Installations | - | quarterly | 1 | 129800 | 3115200 |
7 documents required · 7 mandatory
7 yrs
₹10 L
₹62,812
6 Mar 2026
21 Nov 2025
12 Dec 2025
Operation And Maintenance Of Electro-Mechanical Installations | Billing:quarterly | Qty:1 | UnitCharge:129800 | Amount:3115200
contract_GEMC-511687734293738.pdf
GEM_CONTRACT • 0.09 MB
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