GEMC-511687791439152
Awarded to Subhendu dash
₹5.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Electro-Mechanical Installations | - | quarterly | 1 | 169320.17 | 507960.51 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LQualified WARD NO 6 DASH HOUSE DHENKANAL COURT AREA DHENKANAL ODISHA 759001 | DHENKANAL | ODISHA | 759001 | ₹25.4 L Quoted ₹17.2 L | L1 | Qualified |
| 2 | L2₹17.8 L+₹62,900.04 (3.65%)Qualified PLOT 75 1594 2121 ROAD NO 8 JAGANNATH NAGAR GGP COLONY RASULGARH KHORDA ODISHA 751025 | KHORDHA | ODISHA | 751025 | ₹17.8 L+₹62,900.04 (3.65%) | L2 | Qualified Category: General |
| 3 | Disqualified 2RA 135 PRESS COLONY UNIT III KHARVELA NAGAR BHUBANESWAR KHURDA KHORDHA ODISHA 751001 | KHORDHA | ODISHA | 751001 | - | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹38,896
Closing Date
10 Jun 2025, 5:00 pmClosed
Operation And Maintenance Of Electro-Mechanical Installations - As per the DNIT
7912724
GEM/2025/B/6296190
Two Packet Bid
Operation And Maintenance Of Electro-Mechanical Installations - As per the DNIT
GeM Contract
1 days
753001, ELECTRICAL DIVISION CUTTACK BSNL OFFICE 15, Cantonment Rd, near SBI ATM, Buxi Bazaar
Total value wise evaluation
SERVICE
Awarded to Subhendu dash
₹5.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Electro-Mechanical Installations | - | quarterly | 1 | 169320.17 | 507960.51 |
Awarded to Subhendu dash
₹20.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Electro-Mechanical Installations | - | quarterly | 1 | 169320.17 | 2031842.04 |
6 documents required · 6 mandatory
7 yrs
₹3
₹38,896
21 Jul 2026
31 May 2025
10 Jun 2025
Operation And Maintenance Of Electro-Mechanical Installations | Billing:quarterly | Qty:1 | UnitCharge:169320.17 | Amount:2031842.04
Operation And Maintenance Of Electro-Mechanical Installations | Billing:quarterly | Qty:1 | UnitCharge:169320.17 | Amount:507960.51
contract_GEMC-511687791439152.pdf
GEM_CONTRACT • 1.09 MB
contract_GEMC-511687780593318.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7912724.pdf
GEM_BID
1748688072.xlsx
OTHER
1748688544.pdf
OTHER
1748688622.pdf
OTHER
1748689364.pdf
OTHER
DNIT_cfb17a01-8197-4a12-92e71748690206750_HimanshuPadhy.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .