GEMC-511687718374741
Awarded to ARROGAN INFRA PRIVATE LIMITED
₹23.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 2362891 | 2362891 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LQualified 19 RAMESHWARI BHAWAN NAGESHWAR COLONY BORING ROAD PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹24.5 L+₹90,329 (3.82%)Qualified GROUND FLOOR ANISHA APARTMENT 4 G B DUTTA ROAD PANIHATI PANIHATI NORTH 24 PARGANAS NORTH 24 PARGANAS WEST BENGAL 700110 | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹27.7 L+₹4.1 L (17.4%)Qualified 1ST BLOCK HEMAVATHI VINAYAK NAGAR BYADGI HAVERI KARNATAKA 581106 | HAVERI | KARNATAKA | 581106 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹31.9 L+₹8.2 L (34.8%)Qualified | L4 | Qualified | |
| 5 | Disqualified 5 DAMODARPURA BASSI TUNGA RODE DAMODARPURA POST TODABHATA JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | - | Disqualified MSE, Category: OBC |
Tender Value
₹30.7 L
EMD Value
₹61,000
Closing Date
3 Apr 2025, 3:00 pmClosed
Custom Bid for Services - dismantling and draggingshifting of 01 no of 400KV 125MVAr GE make Bus reactor at POWERGRID Seoni Substation Similar Category Asset Management Services
7611161
GEM/2025/B/6027925
Two Packet Bid
Custom Bid for Services - dismantling and draggingshifting of 01 no of 400KV 125MVAr GE make Bus reactor at POWERGRID Seoni Substation Similar Category Asset Management Services
GeM Contract
480661, POWERGRID CORPORATION OF INDIA LIMITED, SEONI Substation, NH- 7, Jabalpur Road, Lugharwada, Madhya Pradesh-480661
Total value wise evaluation
SERVICE
Awarded to ARROGAN INFRA PRIVATE LIMITED
₹23.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 2362891 | 2362891 |
1 document required · 1 mandatory
₹61,000
8 May 2025
13 Mar 2025
3 Apr 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:2362891 | Amount:2362891
contract_GEMC-511687718374741.pdf
GEM_CONTRACT • 0.07 MB
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