GEMC-511687768132883
Awarded to EASY POWER SOLUTION
₹52,360
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Services of Power Generator(DG-Set) | - | monthly | 1 | 52360 | 52360 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52,360Qualified D3 19 NARENDRA TOWER 2ND FLOUR VIBHOOTI KHAND GOMTI NAGAR LUCKNOW EASY POWER SOLUTION D3 19 2ND FLOUR NARENDRA TOWER VIBHUTI KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 89604 | LUCKNOW | UTTAR PRADESH | 226010 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹78,000+₹25,640 (49.0%)Qualified J 1208 GOLD STAR HOMES JOY BLOCK SECTOR 4A NEAR KALINDI PARK VRINDAVAN YOJNA LUCKNOW UTTAR PRADESH 226029 | LUCKNOW | UTTAR PRADESH | 226029 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹89,380+₹37,020 (70.7%)Qualified 103 GREATER NOIDA W F NO 103 SHREE SAI RESIDENCE 2 SAI CITY SAI CITY VILLAGE TOWN SHAHBERI CITY GREATER NOIDA W | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.1 L+₹56,590 (108.1%)Qualified 638 057 VIMAL KUNJ COLONY PICNIC SPOT ROAD AFRIDI NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | L4 | Qualified | |
| 5 | Disqualified 32 B GOMTI NAGAR EXT NEAR OMAX RESIDENCY SARSAWA LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | Disqualified MSE, Category: General |
Tender Value
₹1.1 L
EMD Value
Exempted
Closing Date
23 Jan 2025, 1:00 pmClosed
Operation and Maintenance Services of Power Generator(DG-Set) - Package 3 - O&M Service with operational and comprehensive maintenance; 1; Upto 1000 hours
7347730
GEM/2025/B/5794061
Two Packet Bid
Operation and Maintenance Services of Power Generator(DG-Set) - Package 3 - O&M Service with operational and comprehensive maintenance; 1; Upto 1000 hours
GeM Contract
1 days
Kumar226202Deen Dayal Upadhyaya Rajya Gramya Vikas Sansthan Indaurabagh, Bakshi Ka Talab
Total value wise evaluation
SERVICE
Awarded to EASY POWER SOLUTION
₹52,360
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Services of Power Generator(DG-Set) | - | monthly | 1 | 52360 | 52360 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
17 Mar 2025
8 Jan 2025
23 Jan 2025
Operation and Maintenance Services of Power Generator(DG-Set) | Billing:monthly | Qty:1 | UnitCharge:52360 | Amount:52360
contract_GEMC-511687768132883.pdf
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