GEMC-511687722854960
Awarded to GAINWELL COMMOSALES PRIVATE LIMITED
₹3.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 33842400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrQualified 1 C 1 UNNATI ECOTECH 11 UDYOG VIHAR GREATER NOIDA UP 201306 | ₹3.4 Cr | L1 | Qualified |
| 2 | L2₹4.7 Cr+₹1.4 Cr (40.3%)Qualified A 701 HINDON APPARTMENT 25 VASUNDHARA ENCLAVE DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | ₹4.7 Cr+₹1.4 Cr (40.3%) | L2 | Qualified |
| 3 | L3₹5.8 Cr+₹2.4 Cr (71.2%)Qualified 414 EMPIRE HOUSE SENAPATI BAPAT MARG LOWER PAREL MUMBAI MUMBAI MAHARASHTRA 400013 | MUMBAI | MAHARASHTRA | 400013 | ₹5.8 Cr+₹2.4 Cr (71.2%) | L3 | Qualified |
| 4 | Disqualified 131 JANGALPUR ROAD AIRPORT GATE NO 3 3 NO MOTILAL COLONY 24 PARGANAS N KOLKATA 700081 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700081 | - | - | Disqualified MSE |
| 5 | Disqualified OFFICE NO 507 ELLORA FIESTA PLOT NO 08 SANPADA SECTOR 11 NAVI MUMBAI MAHARASHTRA 400705 | THANE | MAHARASHTRA | 400705 | - | - | Disqualified MSE |
Tender Value
₹3.4 Cr
EMD Value
₹9.7 L
Closing Date
22 Oct 2024, 2:00 pmClosed
Custom Bid for Services - Hiring the services for operation of 2 Nos of 1point25 MW CEGs at PS4 Sekoni including its auxiliaries 66 KV Electrical SubStation for a period of 02 years with a provision for extension by another 1 year Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
6920569
GEM/2024/B/5413600
Two Packet Bid
Custom Bid for Services - Hiring the services for operation of 2 Nos of 1point25 MW CEGs at PS4 Sek
GeM Contract
782136, Pump Station-4 Sekoni, Oil India Limited, Rangaloo, P.O. Jakhalabandha, Nagaon (Assam)
Total value wise evaluation
SERVICE
Awarded to GAINWELL COMMOSALES PRIVATE LIMITED
₹3.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 33842400 |
2 documents required · 2 mandatory
₹3
₹9.7 L
6 Jan 2025
19 Sept 2024
22 Oct 2024
Custom Bid for Services | Billing:monthly | Amount:33842400
contract_GEMC-511687722854960.pdf
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