GEMC-511687760944000
Awarded to RAAJ POWER SOLUTIONS AND FACILITIES
₹2.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 203700 | 203700 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 LQualified Item Categories: Custom Bid for Services - Re-wiring of HOD bungalow No.3 D NO 1 71 48 NANDAGOKULA MSEZ COLONY ROAD NO 20 KODIKERE KULAI DAKSHINA KANNADA KARNATAKA 575019 | DAKSHINA KANNADA | KARNATAKA | 575019 | Item Categories: Custom Bid for Services - Re-wiring of HOD bungalow No.3 | ₹2.0 L | L1 | Qualified Category: OBC |
| 2 | L2₹2.7 L+₹61,475 (30.2%)Qualified Item Categories: Custom Bid for Services - Re-wiring of HOD bungalow No.3 PLOT NO 13 SHAKTI KHAND II INDRAPURAM GHAZIABAD 201014 | GHAZIABAD | UTTAR PRADESH | 201014 | Item Categories: Custom Bid for Services - Re-wiring of HOD bungalow No.3 | ₹2.7 L+₹61,475 (30.2%) | L2 | Qualified Category: General |
Tender Value
₹1.9 L
EMD Value
Exempted
Closing Date
7 Aug 2026, 5:00 pmClosed
Custom Bid for Services - Re-wiring of HOD bungalow No.3 Similar Category Electric Cabling Service
9621912
GEM/2026/B/7800440
Single Packet Bid
Custom Bid for Services - Re-wiring of HOD bungalow No.3
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to RAAJ POWER SOLUTIONS AND FACILITIES
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 203700 | 203700 |
3 documents required · 3 mandatory
7 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Re-wiring of HOD bungalow No.3 Similar Category Electric Cabling Service | - | - | - |
name, MORMUGAO PORT AUTHORITY, Account No., 10438017048, IFSC Code, SBIN0002164, Bank Name, STATE BANK OF INDIA, Branch address, Mormugao Harbour, Goa-403803, ., Bidder to indicate bid number and name of bidding 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 along with bid., 9, ., Generic
Exempted
Yes
25 Aug 2026
17 Jul 2026
7 Aug 2026
contract_GEMC-511687760944000.pdf
GEM_CONTRACT • 1.15 MB
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bid_9621912.pdf
GEM_BID • 0.11 MB
1784281768.xlsx
GEM_OTHER • 0.01 MB
1784281784.pdf
GEM_OTHER • 1.03 MB
1784281789.pdf
GEM_OTHER • 1.03 MB
1784281793.pdf
GEM_OTHER • 1.03 MB
1784281815.pdf
GEM_OTHER • 1.03 MB
1784281820.pdf
GEM_OTHER • 1.03 MB
1784281836.pdf
GEM_OTHER • 0.05 MB
1784281844.pdf
GEM_OTHER • 0.52 MB
1784287585.pdf
GEM_OTHER • 0.33 MB
Tender_HOD_e786cf2b-3d7d-4bf7-a3b01784282340723_felcy.fernandes.pdf
GEM_OTHER • 1.03 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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