GEMC-511687716703866
Awarded to DINU ELECTRICALS
₹32.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3199910 | 3199910 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LQualified 14 5 TRIPUNITHURA KOTTAPARAMBIL BUILDINGS KOLLANPADY VILLAGE TOWN THIRUVANKULAM CITY TRIPUNITHURA ERNAKULAM KERALA 682309 INDIA | ERNAKULAM | KERALA | 682309 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹44.5 L+₹12.6 L (39.2%)Qualified 171 A RAJNEESH GAUR GURGAON GURGAON GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹44.8 L+₹12.8 L (39.9%)Qualified SHOP NO 10 ARJUN CO OP HSG SOCIETY SHIVMANDIR ROAD RAM NAGAR THANE MAHARASHTRA 421201 | THANE | MAHARASHTRA | 421201 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹51.7 L+₹19.7 L (61.6%)Qualified OFFICE SHOP NO 126 OM SHUBHAM PLAZA FARIDABAD SECTOR 16 FARIDABAD FARIDABAD HARYANA 121002 INDIA | FARIDABAD | HARYANA | 121002 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
2 Jun 2025, 2:00 pmClosed
Custom Bid for Services - ARC FOR AVAILING TECHNICAL ASSISTANCE FOR E&C DEPARTMENT FOR SITE WORK SUPERVISION AND DOCUMENTATION Similar Category Facility Management Service - Manpower Based
7831247
GEM/2025/B/6222772
Two Packet Bid
Custom Bid for Services - ARC FOR AVAILING TECHNICAL ASSISTANCE FOR E&C DEPARTMENT FOR SITE WORK SUPERVISION AND DOCUMENTATION Similar Category Facility Management Service - Manpower Based
GeM Contract
682302, BPCL - KOCHI REFINERY, POST BAG NO.2, AMBALAMUGAL
Total value wise evaluation
SERVICE
Awarded to DINU ELECTRICALS
₹32.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3199910 | 3199910 |
6 documents required · 6 mandatory
7 yrs
₹3
Exempted
27 Jun 2025
12 May 2025
2 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3199910 | Amount:3199910
contract_GEMC-511687716703866.pdf
GEM_CONTRACT • 0.08 MB
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bid_7831247.pdf
GEM_BID
1747040848.xlsx
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1747040860.pdf
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1747040867.pdf
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1747040872.pdf
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1747040876.pdf
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1747040888.pdf
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1747040893.pdf
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1747040922.pdf
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1747040927.pdf
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1747040941.pdf
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1747040946.pdf
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1747040951.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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