GEMC-511687748170154
Awarded to DISHA ENTERPRISES
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 144786 | 144786 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LQualified 108 REVTI BLOCK SUNRISE APARTMENT SECTOR P MANSAROVER KANPUR ROAD LDA COLONY TRANSPORT NAGAR MANSAROVER YOJNA | ₹1.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.5 L+₹3,068 (2.12%)Qualified H NO A 318 GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201310 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201310 | ₹1.5 L+₹3,068 (2.12%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified LAXMI INDUSTRIAL ESTATE AHMDABAD AMRAIWADI NR BABUL PRODUCTS AHMEDABAD AHMEDABAD GUJARAT 380026 INDIA | AHMADABAD | GUJARAT | 380026 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.4 L
EMD Value
Exempted
Closing Date
26 May 2026, 1:00 pmClosed
Custom Bid for Services - Repairing of Payloader (BEML make
Model-BL-200-1) Similar Category Repair and Overhauling Service
9339241
GEM/2026/B/7549040
Two Packet Bid
Custom Bid for Services - Repairing of Payloader (BEML make, Model-BL-200-1)
GeM Contract
Chhindwara, Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to DISHA ENTERPRISES
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 144786 | 144786 |
6 documents required · 6 mandatory
7 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Repairing of Payloader (BEML make | - | - | - |
| Model-BL-200-1) Similar Category Repair and Overhauling Service | - | - | - |
name, WESTERN COALFIELDS, LIMITED, 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., 5, ., Forms of EMD and PBG, Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also, (besides PBG which is allowed as per GeM GTC)
Exempted
Yes
22 Jul 2026
16 May 2026
26 May 2026
contract_GEMC-511687748170154.pdf
GEM_CONTRACT • 2.48 MB
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bid_9339241.pdf
GEM_BID • 0.10 MB
1778913938.xlsx
GEM_OTHER • 0.01 MB
1778913946.pdf
GEM_OTHER • 1.69 MB
1778913950.pdf
GEM_OTHER • 1.69 MB
1778913953.pdf
GEM_OTHER • 0.03 MB
1778913957.pdf
GEM_OTHER • 0.61 MB
ATC_eebb3efa-bba2-4e7c-93991778914031567_soeandmpench.pdf
GEM_OTHER • 2.30 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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