GEMC-511687745100385
Awarded to SHIVA ELECTRICALS
₹20 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2000000.000 | 2000000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20 LQualified 2ND FLOOR F 42 STREET NO 5 3 CHANDER NAGAR KRISHNA NAGAR EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | L1 | Qualified | |
| 2 | L2₹20.2 L+₹20,000 (1.00%)Qualified 29 7 KACHERI ROAD NEAR DISTRICT HOSPITAL PRATAPGARH PRATAPGARH UTTAR PRADESH 230001 | PRATAPGARH | UTTAR PRADESH | 230001 | L2 | Qualified | |
| 3 | L3₹20.4 L+₹40,000 (2.00%)Qualified 176 ACHALPUR JAIL ROAD PRATAPGARH PRATAPGARH UTTAR PRADESH 230001 | PRATAPGARH | UTTAR PRADESH | 230001 | L3 | Qualified | |
| 4 | Disqualified D 2 53 VIBHUTI KHAND GOMATI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | Disqualified MSE, Category: OBC |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
2 Jul 2022, 2:00 pmClosed
Custom Bid for Services - Tender For Electrical maintenance rewiring and repairing of equipment and Furniture
3511623
GEM/2022/B/2279226
GeM Contract
Custom Bid for Services - Tender For Electrical maintenance rewiring and repairing of equipment and
GeM Contract
Uttar Pradesh; Kheri
Total value wise evaluation
SERVICE
Awarded to SHIVA ELECTRICALS
₹20 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2000000.000 | 2000000 |
4 documents required · 4 mandatory
3 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Tender For Electrical maintenance rewiring and repairing of equipment and Furniture | Ashwani Kumar 262701,CM Oofficelakhimpur kheri U.P | 1 | - |
₹40,000
14 Jul 2022
21 Jun 2022
2 Jul 2022
contract_GEMC-511687745100385.pdf
GEM_CONTRACT • 0.07 MB
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bid_3511623.pdf
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gtc.pdf
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