GEMC-511687703223207
Awarded to KNIFEDGE LAB TECHNOLOGIES PRIVATE LIMITED
₹60.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6070439 | 6070439 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.7 LQualified 103 NEW KALYANPURI THAKURGANJ CHOWK CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹62.1 L+₹1.4 L (2.25%)Qualified BUILDING NO 2 3RD FLOOR LANE NO 1 WESTEND MARG SAIDULAJAB SOUTH WEST DELHI DELHI 110030 | SOUTH DELHI | DELHI | 110030 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹73.4 L+₹12.7 L (20.9%)Qualified B 122 2ND FLOOR NIRMAN VIHAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹77.3 L+₹16.6 L (27.3%)Qualified 9 189 A MAILAM MAIN ROAD VANUR VILLUPURAM TAMIL NADU 605109 UDYAM TN 31 0042161 | VILLUPURAM | TAMIL NADU | 605109 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹92.4 L+₹31.7 L (52.2%)Qualified ASSOTECH BUSINESS CRESTERRA UNIT NO 301 TO 318 FLOOR 3RD TOWER 2 PLOT NO 22 SECTOR 135 NOIDA UTTAR PRADESH 201304 | NOIDA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201304 | L5 | Qualified MSE, Category: General |
Tender Value
₹60.7 L
EMD Value
₹2.8 L
Closing Date
25 Nov 2025, 11:00 amClosed
Custom Bid for Services - Drone patrolling of transmission line Similar Category Asset Management Services
8504559
GEM/2025/B/6817841
Two Packet Bid
Custom Bid for Services - Drone patrolling of transmission line Similar Category Asset Management Services
GeM Contract
226001, Power Grid Corporation of India Limited, Northern Region – III, Regional Head Quarter, Plot No. 2A/INS 02, Awadh Vihar Yojana, Amar Shaheed Path, Lucknow – 226002 Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to KNIFEDGE LAB TECHNOLOGIES PRIVATE LIMITED
₹60.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6070439 | 6070439 |
1 document required · 1 mandatory
₹2.8 L
2 Feb 2026
4 Nov 2025
25 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:6070439 | Amount:6070439
contract_GEMC-511687703223207.pdf
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