GEMC-511687777323737
Awarded to MADHAV CAPACITORS PVT LTD
₹17,700
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 17700 | 17700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17,700Qualified B 5 2 MADHAV CAPACITOR PVT LTD MADHAV CAPACITOR BHOSARI M I D C INDUSTRIAL ESTATE BHOSARI PUNE MAHARASHTRA 411026 | PUNE | MAHARASHTRA | 411026 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹28,500+₹10,800 (61.0%)Qualified 592JA 134 BRAHMAN TOLA RBL ROAD TELIBAGH LUCKNOW 0 DEORIA UTTAR PRADESH 274001 UDYAM UP 50 0177265 | DEORIA | UTTAR PRADESH | 274001 | L2 | Qualified MSE, Category: OBC | |
| 3 | ₹0.01Disqualified 3654 NOVA NAGAR KATHAL MORE RATU SIMILIA RANCHI JHARKHAND 835222 | RANCHI | JHARKHAND | 835222 | - | Disqualified MSE, Category: OBC; Disqualified at financial evaluation: Abnormally Low Rate: Party has quoted rate of Rs. 0.01 (Inclusive GST). As per received justification, party has clarified that the quoted price is unworkable and mistakenly quoted. L-1 Party is unable to execute the contract at this abnormal rate. Hence, due to unworkable L-1 Price, the party is financially disqualified. |
Tender Value
₹23,500
EMD Value
Exempted
Closing Date
28 Dec 2024, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Harmonic and PF Study of Plant; Consumables to be provided by service provider (inclusive in contract cost)
7211782
GEM/2024/B/5673354
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Harmonic and PF Study of Plant; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 NEHA GEDAM832103Post- Moubhandar, Sub-division - Ghatsila, Dist- East-Singhbhum
Total value wise evaluation
SERVICE
Awarded to MADHAV CAPACITORS PVT LTD
₹17,700
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 17700 | 17700 |
4 documents required · 4 mandatory
Exempted
30 Jul 2025
7 Dec 2024
28 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:17700 | Amount:17700
contract_GEMC-511687777323737.pdf
GEM_CONTRACT • 0.16 MB
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bid_7211782.pdf
GEM_BID
1733545261.xlsx
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1733545370.pdf
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1733545380.pdf
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procurement-policy-divisions.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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