GEMC-511687724800918
Awarded to Abhishek Electricals
₹6.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 667585 | 667585 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LQualified 285 7 MANOJ KUMAR BHANSALI 285 7 SUBHASH NAGAR 122001 GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L1 | Qualified MSE, Category: OBC | |
| 2 | Disqualified | - | Disqualified MSE, Category: SC |
Tender Value
₹7.3 L
EMD Value
₹9,100
Closing Date
18 Feb 2025, 10:00 amClosed
Custom Bid for Services - Maintenance of all HT LT OH Lines under control of Ghugus Sub Area Wani Area for the period of 365 days Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7491832
GEM/2025/B/5922930
Two Packet Bid
Custom Bid for Services - Maintenance of all HT LT OH Lines under control of Ghugus Sub Area Wani Area for the period of 365 days Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
505 days
Hari Kesavudu442505Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin
Total value wise evaluation
SERVICE
Awarded to Abhishek Electricals
₹6.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 667585 | 667585 |
2 documents required · 2 mandatory
₹9,100
1 Jun 2025
7 Feb 2025
18 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:667585 | Amount:667585
contract_GEMC-511687724800918.pdf
GEM_CONTRACT • 0.08 MB
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bid_7491832.pdf
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1738927517.xlsx
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1738913840.pdf
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1738913845.pdf
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1738913857.pdf
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1738927486.pdf
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NIT108_77fbd988-be97-4fc3-997e1738914197183_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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