GEMC-511687738277215
Awarded to VASAVI ENGINEERING CORPN
₹52.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum | 5199987.42 | 5199987.42 |
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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₹52.0 LQualified NEW NO 5 B 207 OLD NO 57 C MAIN ROAD NEYVELI CUDDALORE TAMIL NADU 607802 | CUDDALORE | TAMIL NADU | 607802 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹52.7 L+₹5,500 (0.10%)Qualified 23 SANNATHI STREET THIRU VI KA NAGAR VIRUDHACHALAM CUDDALORE TAMIL NADU 606001 | CUDDALORE | TAMIL NADU | 606001 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 56 1 SORATHUR AND POST PASALAN STREET SORATHUR PANRUTI CUDDALORE TAMIL NADU 607805 | CUDDALORE | TAMIL NADU | 607805 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 24 H KOTTAKARAI H VANNIYAR STREET VILLAGE TOWN KOTTAKARAI CITY VADALUR CUDDALORE TAMIL NADU 607303 INDIA | CUDDALORE | TAMIL NADU | 607303 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 228 B TYPE II QUARTERS BLOCK 6 NEYVELI TOWNSHIP CUDDALORE TAMIL NADU 607803 | CUDDALORE | TAMIL NADU | 607803 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
12 Aug 2025, 3:00 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 - Thermal Power Plant Similar Category Repair and Overhauling Service
8057530
GEM/2025/B/6424706
Two Packet Bid
Custom Bid for Services - Thermal Power Plant Similar Category Repair and Overhauling Service
GeM Contract
1 days
M607807TPS-II, NLCIL, NEYVELI-
Total value wise evaluation
SERVICE
Awarded to VASAVI ENGINEERING CORPN
₹52.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum | 5199987.42 | 5199987.42 |
7 documents required · 7 mandatory
₹1.3 L
19 Feb 2026
22 Jul 2025
12 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:5199987.42 | Amount:5199987.42
contract_GEMC-511687738277215.pdf
GeM contract · Paid plans only
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bid_8057530.pdf
GEM_BID
1751883099.pdf
OTHER
1751882698.pdf
OTHER
1751882720.pdf
OTHER
1751882784.pdf
OTHER
1751882793.pdf
OTHER
1751882866.pdf
OTHER
1753159599.pdf
OTHER
Scope_04785b9e-3fd7-45b2-9c4e1753159765720_SERVCES_SSS@THERMAL.pdf
OTHER
SpecialCon_b7ba551a-0dc4-4aad-900e1753159784874_SERVCES_SSS@THERMAL.pdf
OTHER
TenderDoc_a76fa967-02bd-4ca8-a54c1753159802470_SERVCES_SSS@THERMAL.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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