GEMC-511687763015783
Awarded to GAUTAM ELECTRICALS MACHANICALS AND ENGINEERING WORKS
₹23.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2331633.98 | 2331633.98 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LQualified SMC WARD NO 42 MAIN ROAD BILLAUNJI WAIDHAN WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L1 | Qualified | |
| 2 | Disqualified WARD 22 GHOROLI KALA DISTRICT SINGRAULI M P | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486887 | - | Disqualified Category: OBC | |
| 3 | Disqualified GROUND CHANDIGARH CHANDIGARH CHANDIGARH 160047 | CHANDIGARH | CHANDIGARH | 160047 | - | Disqualified Category: OBC | |
| 4 | Disqualified PLOT NO 20 VINAYAK ENCLAVE NEAR GYAN VIHAR COLLEGE JAGATPURA JAIPUR RAJASTHAN 302017 JAGATPURA JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | - | Disqualified Category: SC | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
₹24.2 L
EMD Value
₹30,300
Closing Date
11 Apr 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Repairing of Pump Body Shaft Impeller of Wilo GST250/300 SCT300/77 10UPH6 10UPH4 for EnM Field at Nigahi Project; Consumables to be provided by service provider (inclusive in contract cost..
7695866
GEM/2025/B/6100546
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Repairing of Pump Body Shaft Impeller of Wilo GST250/300 SCT300/77 10UPH6 10UPH4 for EnM Field at Nigahi Project; Consumables to be provided by service provider (inclusive in contract cost..
GeM Contract
1 days
Requirement 1 Brijendra Kumar Pandey486884NIGAHI PROJECT, NCL, DISTT - SINGRAULI (M.P.)
Total value wise evaluation
SERVICE
Awarded to GAUTAM ELECTRICALS MACHANICALS AND ENGINEERING WORKS
₹23.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2331633.98 | 2331633.98 |
6 documents required · 6 mandatory
7 yrs
₹30,300
20 May 2025
1 Apr 2025
11 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2331633.98 | Amount:2331633.98
contract_GEMC-511687763015783.pdf
GEM_CONTRACT • 0.10 MB
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nit28_cd7b2f45-d1dd-4e27-8d951743404322260_ngh_enm.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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