GEMC-511687736778591
Awarded to A.K.ELECTRICALS
₹80.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8073296 | 8073296 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.7 LQualified FLAT NO 15 NEW NO 23 SITHARTH APPARTMENTS PADDY FIELD ROAD PERAMBUR CHENNAI TAMIL NADU 600011 | CHENNAI | TAMIL NADU | 600011 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹87.6 L+₹6.9 L (8.49%)Qualified 62 B VISHNU CONSTRUCTION KUMARAN STREET VILLAGE TOWN K K THAZHAI M M C CITY CHENNAI CHENNAI TAMIL NADU 600051 INDIA | CHENNAI | TAMIL NADU | 600051 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹99.0 L+₹18.2 L (22.6%)Qualified 40 B DEVAKI NAGAR 1ST STREET PONNIAMMANMEDU CHENNAI TIRUVALLUR TAMIL NADU 600110 | THIRUVALLUR | TAMIL NADU | 600110 | L3 | Qualified MSE, Category: General |
Tender Value
₹86.8 L
EMD Value
₹87,000
Closing Date
20 Jun 2025, 2:00 pmClosed
Custom Bid for Services - CPCLY25269 - Electrical execution works associated with CPCL Storm water pumping capacity Augmentation Similar Category Operation And Maintenance Of Electro-Mechanical Installations Operation and Maintenance Of Electrical Systems/Electrical Installations Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
7939107
GEM/2025/B/6319912
Two Packet Bid
Custom Bid for Services - CPCLY25269 - Electrical execution works associated with CPCL Storm water pumping capacity Augmentation Similar Category Operation And Maintenance Of Electro-Mechanical Installations Operation and Maintenance Of Electrical Systems/Electrical Installations Repair
GeM Contract
600068, Chennai Petroleum Corporation Limited, Manali
Total value wise evaluation
SERVICE
Awarded to A.K.ELECTRICALS
₹80.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8073296 | 8073296 |
6 documents required · 6 mandatory
₹87,000
26 Sept 2025
6 Jun 2025
20 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8073296 | Amount:8073296
contract_GEMC-511687736778591.pdf
GEM_CONTRACT • 0.06 MB
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bid_7939107.pdf
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1749215545.pdf
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1749215560.pdf
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1749215573.pdf
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1749215591.pdf
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1749215597.pdf
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1749215603.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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