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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 CrQualified 15 145 9 KODANDARAM NAGAR SHARADA TALKIES SAROORNAGAR HYDERABAD TELANGANA 500060 | RANGA REDDY | TELANGANA | 500060 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹14.4 Cr+₹9.6 L (0.20%)Qualified BLOCK B 4TH FLOOR VINTAGE HOUSE BUIDLING PRETORIA STREET KOLKATA WEST BENGAL 700071 | KOLKATA | WEST BENGAL | 700071 | L2 | Qualified | |
| 3 | L3₹9.6 Cr+₹15.4 L (0.32%)Qualified SEONI SEONI JANJGIR CHAMPA CHHATTISGARH 495671 | JANJGIR CHAMPA | CHHATTISGARH | 495671 | L3 | Qualified | |
| 4 | Qualified AA 15 CIVIL TOWNSHIP BY PASS ROAD ROURKELA SUNDERGARH ODISHA 769004 | SUNDARGARH | ODISHA | 769004 | - | Qualified | |
| 5 | Disqualified ADMIN BUILDING BELPAHAR BELPAHAR BELPAHAR JHARSUGUDA ODISHA 768218 | JHARSUGUDA | ODISHA | 768218 | - | Disqualified |
Tender Value
₹53.5 Cr
EMD Value
₹50 L
Closing Date
12 Apr 2025, 7:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Supply
Installation and Maintenance of Refractories for Steel Teeming Ladle for a quantity of 140 sets for Steel Melting Shop for 3 MTPA Integrated Steel Plant at Nagarnar Similar Category Operation And Maintenance Of Other Machines And Plants
7703229
GEM/2025/B/6107067
Two Packet Bid
Custom Bid for Services - Supply
GeM Contract
1 days
494001, NMDC STEEL LIMITED, C/o NMDC Iron & Steel Plant, Nagarnar, postbox no.2, Jagdalpur, Dist .Bastar, CG
Total value wise evaluation
SERVICE
Awarded to CHAMPION REFRATECH PRIVATE LIMITED
₹9.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 95,731,199.86 | - |
Awarded to RHI MAGNESITA INDIA LIMITED
₹14.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 143,596,799.8 | - |
Awarded to RAASI REFRACTORIES LTD.
₹23.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 239,327,999.67 | - |
6 documents required · 6 mandatory
₹3
₹50 L
11 Sept 2025
2 Apr 2025
12 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:95,731,199.86 | Amount:95,731,199.86
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:143,596,799.8 | Amount:143,596,799.8
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:239,327,999.67 | Amount:239,327,999.67
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bid_7703229.pdf
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1743597751.pdf
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1743597389.pdf
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1743597395.pdf
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1743597402.pdf
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1743597409.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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