GEMC-511687746265002
Awarded to PERFECT SALES CORPORATION
₹81.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | quarterly | 1 | 8134476.32 | 8134476.32 |
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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₹81.3 LQualified B 255 OKHLA INDUSTRIAL AREA PHASE I NEW DELHI 110020 | NEW DELHI | NEW DELHI | DELHI | 110020 | L1 | Qualified | |
| 2 | Disqualified | - | Disqualified Category: General | |
| 3 | Disqualified D NO 16 103 H NO 43 NARAYANAPURAM COLONY PORANKI ROAD PORANKI VIJAYAWADA KRISHNA ANDHRA PRADESH 521137 | KRISHNA | ANDHRA PRADESH | 521137 | - | Disqualified | |
| 4 | Disqualified 31 3 1212 PARIMALA COLONY HANAMKONDA WARANGAL TELANGANA 506015 | HANUMAKONDA | TELANGANA | 506015 | - | Disqualified |
Tender Value
₹74.8 L
EMD Value
₹1.5 L
Closing Date
20 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Dismantling Dragging Turning Loading Unloading Transportation ETC and Filtration of 160MVA100MVA 20MVA and 16MVA Power Transformers at Substations under GMT OMII DTL fo..
7313069
GEM/2024/B/5763508
Two Packet Bid
Repair
GeM Contract
110076, 220 KV Sub-station Building Sarita Vihar behind Pocket-E Sarita Vihar Pin code- 110076.
Total value wise evaluation
SERVICE
Awarded to PERFECT SALES CORPORATION
₹81.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | quarterly | 1 | 8134476.32 | 8134476.32 |
3 documents required · 3 mandatory
₹1.5 L
11 Mar 2025
30 Dec 2024
20 Feb 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:quarterly | Qty:1 | UnitCharge:8134476.32 | Amount:8134476.32
contract_GEMC-511687746265002.pdf
GeM contract · Paid plans only
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bid_7313069.pdf
GEM_BID
1735544816.xlsx
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1735544788.pdf
OTHER
1735544794.pdf
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OTHER
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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