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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹32.7 LQualified Item Categories: Custom Bid for Services - Repairing of 03 nos LHD machines of Simplex make SHOP NO 187 UGF RAI ASHIYANA NEAR KADBI CHOWK UPPER GROUND FLOOR RAI ASHIYANA NAGPUR MAHARASHTRA 440004 INDIA UDYAM MH 20 0077525 | 440004 | Item Categories: Custom Bid for Services - Repairing of 03 nos LHD machines of Simplex make | ₹32.7 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹33.4 LQualified Item Categories: Custom Bid for Services - Repairing of 03 nos LHD machines of Simplex make 1 200 DIBBAPALEM SEZ COLONY NEAR KALYANAMANDAPAM VISAKHAPATNAM ANDHRA PRADESH 531011 UDYAM AP 10 0012801 | ANAKAPALLI | ANDHRA PRADESH | 531011 | Item Categories: Custom Bid for Services - Repairing of 03 nos LHD machines of Simplex make | ₹33.4 L | L2 | Qualified MSE, Category: General |
| 3 | Disqualified FLAT NO 803 HOUSE NO 1231 PLOT NO 192 2 JANAI BALAJI APARTMENT WARDHA ROAD CHATRAPATI NAGAR NAGPUR MAHARASHTRA 440015 UDYAM MH 20 0184264 | NAGPUR | MAHARASHTRA | 440015 | - | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹33.4 L
EMD Value
Exempted
Closing Date
10 Jan 2026, 2:00 pmClosed
Custom Bid for Services - Repairing of 03 nos LHD machines of Simplex make Similar Category Repair and Overhauling Service
8779116
GEM/2025/B/7058127
Two Packet Bid
Chhindwara, Madhya Pradesh
Total value wise evaluation
PRODUCT
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3266511 |
6 documents required · 6 mandatory
7 yrs
₹11 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Repairing of 03 nos LHD machines of Simplex make Similar Category Repair and Overhauling Service | - | - | - |
name, WCL, PENCH AREA, Account No., 11220095093, IFSC Code, SBIN0007358, Bank Name, STATE BANK OF INDIA, Branch address, PARASIA, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 4, ., Buyer Added Bid Specific ATC, Buyer uploaded ATC document, Click here to view the file, .
Exempted
28 Jan 2026
31 Dec 2025
10 Jan 2026
contract_GEMC-511687705777087.pdf
GEM_CONTRACT • 0.07 MB
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bid_8779116.pdf
GEM_BID • 0.10 MB
1767166302.xlsx
GEM_OTHER • 0.01 MB
1767166369.pdf
GEM_OTHER • 1.80 MB
1767166376.pdf
GEM_OTHER • 1.80 MB
1767166389.pdf
GEM_OTHER • 0.04 MB
1767166397.pdf
GEM_OTHER • 0.70 MB
ATC080_4b83d18a-bb00-4a1f-81fc1767166562184_soeandmpench.pdf
GEM_OTHER • 2.20 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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