GEMC-511687780600190
Awarded to DINU ELECTRICALS
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 13354921 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 14 5 TRIPUNITHURA KOTTAPARAMBIL BUILDINGS KOLLANPADY VILLAGE TOWN THIRUVANKULAM CITY TRIPUNITHURA ERNAKULAM KERALA 682309 INDIA | ERNAKULAM | KERALA | 682309 | ₹1.3 Cr | L1 | Qualified MSE |
| 2 | L2₹1.3 Cr+₹96,481.92 (0.72%)Qualified 10 200E OPP MUTHOOT ENG COLLEGE THIRUVANKULAM TO PUTHENCRUZ PUTHENCRUZ ERNAKULAM KERALA 682308 | ERNAKULAM | KERALA | 682308 | ₹1.3 Cr+₹96,481.92 (0.72%) | L2 | Qualified MSE |
| 3 | L3₹1.7 Cr+₹34.0 L (25.4%)Qualified KJP TOWER II ND FLOOR C5 KANNANKULANGARA VAIKOM ROAD TRIPUNITHURA KANNANKULANGARA TRIPUNITHURA ERNAKULAM KERALA 682301 | ERNAKULAM | KERALA | 682301 | ₹1.7 Cr+₹34.0 L (25.4%) | L3 | Qualified MSE |
| 4 | L4₹2.1 Cr+₹71.8 L (53.8%)Qualified 2ND FLOOR KALOOR BUSSTAND COMPLEX BUS STAND COMPLEX KALOOR BUSSTAND COMPLEX ERNAKULAM KERALA 682017 | ERNAKULAM | KERALA | 682017 | ₹2.1 Cr+₹71.8 L (53.8%) | L4 | Qualified MSE |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
23 Jan 2025, 2:00 pmClosed
Custom Bid for Services - ARC FOR E AND C INSTRUMENTATION SERVICES 2025 TO2027 Similar Category Testing Service for On-Board/Commissioned Equipment/Instrument related to Plant
7327511
GEM/2025/B/5776493
Two Packet Bid
Custom Bid for Services - ARC FOR E AND C INSTRUMENTATION SERVICES 2025 TO2027 Similar Category Testing Service for On-Board/Commissioned Equipment/Instrument related to Plant
GeM Contract
682302, BPCL - KOCHI REFINERY, POST BAG NO.2, AMBALAMUGAL
Total value wise evaluation
SERVICE
Awarded to DINU ELECTRICALS
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 13354921 |
4 documents required · 4 mandatory
7 yrs
₹3
₹2.5 L
5 Feb 2025
3 Jan 2025
23 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:13354921
contract_GEMC-511687780600190.pdf
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