GEMC-511687770782924
Awarded to M/S MADAN ELECTRICALS
₹49.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Electro-Mechanical Installations | - | monthly | 1 | 206458 | 4954992 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.5 LQualified 0 ADRESH NAGAR ADRESH NAGAR MUKHANI KALADHUNGI ROAD HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | L1 | Qualified | |
| 2 | L2₹42.3 L+₹33,905.09 (0.81%)Qualified 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L2 | Qualified | |
| 3 | Disqualified RZ M 21 NAND BLOCK MAHAVIR ENCLAVE PALAM NEW DELHI 110045 | NEW DELHI | SOUTH WEST DELHI | DELHI | 110045 | - | Disqualified |
Tender Value
₹29.7 L
EMD Value
₹59,462
Closing Date
5 Feb 2025, 2:00 pmClosed
Operation And Maintenance Of Electro-Mechanical Installations - Complete System
7402093
GEM/2025/B/5842619
Two Packet Bid
Operation And Maintenance Of Electro-Mechanical Installations - Complete System
GeM Contract
263139, BSNL Telephone Exchange, Awas Vikas, Haldwani.
Total value wise evaluation
SERVICE
Awarded to M/S MADAN ELECTRICALS
₹49.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Electro-Mechanical Installations | - | monthly | 1 | 206458 | 4954992 |
7 documents required · 7 mandatory
7 yrs
₹3
₹59,462
10 Mar 2025
20 Jan 2025
5 Feb 2025
Operation And Maintenance Of Electro-Mechanical Installations | Billing:monthly | Qty:1 | UnitCharge:206458 | Amount:4954992
contract_GEMC-511687770782924.pdf
GEM_CONTRACT • 0.09 MB
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bid_7402093.pdf
GEM_BID
1737368302.pdf
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1737368323.pdf
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OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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