GEMC-511687748013664
Awarded to M/S SONU ELECTRIC
₹17.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1701000 | 1701000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LQualified BABATPUR BABATPUR BABATPUR BABATPUR VARANASI UTTAR PRADESH 221006 UDYAM UP 75 0011916 | VARANASI | UTTAR PRADESH | 221006 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹17.3 L+₹31,387 (1.85%)Qualified WEBEL IT PARK 1ST FLOOR ROOM 105 TARATALA INDUSTRIAL ESTATE P1 TARATALA ROAD OPP BRACE BRIDGE RLY STATION KOLKATA WEST BENGAL 700088 | KOLKATA | WEST BENGAL | 700088 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹18.6 L+₹1.6 L (9.27%)Qualified 15 CHAS A P VERMA WARD NO 13 NEAR ST MARY SCHOOL VILLAGE TOWN GUJRAT COLONY CHAS CITY BOKARO BOKARO JHARKHAND 827013 INDIA | BOKARO | JHARKHAND | 827013 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹18.7 L+₹1.6 L (9.65%)Qualified R11 BIDHAN NAGAR HOUDING COLONY DURGAPUR DURGAPUR BARDHAMAN WEST BENGAL 713206 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713206 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹21.1 L+₹4.1 L (23.8%)Qualified 83 JITENDRA RAY SHOP NO 83 NIWARANPUR RANCHI CHUTIA RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | L5 | Qualified |
Tender Value
₹18.8 L
EMD Value
Exempted
Closing Date
26 Apr 2025, 6:00 pmClosed
Custom Bid for Services - Operation maintenance of DG sets
associated electrical panels
ERV (emergency response vehicle)
other associated works at Indane bottling Plant
Gidha
Bhojpur for period of 6 months Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7744719
GEM/2025/B/6144688
Two Packet Bid
Custom Bid for Services - Operation maintenance of DG sets
GeM Contract
802314, IOCL PATNA BP, Gidha, Ara bhojpur
Total value wise evaluation
SERVICE
Awarded to M/S SONU ELECTRIC
₹17.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1701000 | 1701000 |
2 documents required · 2 mandatory
7 yrs
₹3
Exempted
8 May 2025
16 Apr 2025
26 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1701000 | Amount:1701000
contract_GEMC-511687748013664.pdf
GEM_CONTRACT • 0.07 MB
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bid_7744719.pdf
GEM_BID
1744805224.pdf
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1744805236.pdf
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1744805245.pdf
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1744805251.pdf
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1744805265.pdf
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Tender_doc_5958a877-2714-4221-a9c61744805604597_buycon1450.md.bh@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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