GEMC-511687795811361
Awarded to LAVANYA POWER SERVICES
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 497134 | 497134 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified MAIN MOHNA ROAD CHANDAWLI VILLAGE IMT SECTOR 69 BALLABHGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹5.1 L+₹13,826 (2.78%)Qualified SHOP NO 1 PANCHAYAT SAMITI MARKET COURT ROAD CHIRAWA PRITESH ENTERPRISES SHOP NO 1 PANCHAYAT SAMITI MARKET COURT ROAD CHIRAWA CHIRAWA | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹8.3 L+₹3.3 L (66.1%)Qualified SHOP NO 29 2ND GYANI ELECTRICALS SUBHASH MARKET KHETRI NAGAR JHUNJHUNU RAJASTHAN 333504 | JHUNJHUNU | RAJASTHAN | 333504 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified AZAD MARKET KHETRI SINGHANA ROAD KHETRI NAGAR JHUNJHUNU RAJASTHAN 333504 | JHUNJHUNU | RAJASTHAN | 333504 | - | Disqualified MSE, Category: OBC |
Tender Value
₹4.5 L
EMD Value
Exempted
Closing Date
13 Mar 2025, 1:00 pmClosed
Custom Bid for Services - RFQ 11356 Electrical Repair Maintenance Work for Directors Bungalow DB Guest House GH at Khetri Copper Complex Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7551989
GEM/2025/B/5976068
Two Packet Bid
Custom Bid for Services - RFQ 11356 Electrical Repair Maintenance Work for Directors Bungalow DB Guest House GH at Khetri Copper Complex Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
333504, Khetri Copper Complex, Khetrinagar, Dist- Jhunjhunu, Rajasthan-333504
Total value wise evaluation
SERVICE
Awarded to LAVANYA POWER SERVICES
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 497134 | 497134 |
5 documents required · 5 mandatory
Exempted
14 May 2025
20 Feb 2025
13 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:497134 | Amount:497134
contract_GEMC-511687795811361.pdf
GEM_CONTRACT • 0.07 MB
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