GEMC-511687777537909
Awarded to A.B.L. ENTERPRISE
₹5.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 586816 | 586816 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LQualified NEAR DHARMARAJTALA BANAGRAM NUTANDANGA DURGAPUR BARDHAMAN WEST BENGAL 713381 | PASCHIM BARDHAMAN | WEST BENGAL | 713381 | ₹5.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.9 L+₹7,668 (1.31%)Qualified | ₹5.9 L+₹7,668 (1.31%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.6 L+₹73,064 (12.5%)Qualified SHOP NO 187 UGF RAI ASHIYANA NEAR KADBI CHOWK UPPER GROUND FLOOR RAI ASHIYANA NAGPUR MAHARASHTRA 440004 INDIA | 440004 | ₹6.6 L+₹73,064 (12.5%) | L3 | Qualified MSE, Category: General |
Tender Value
₹5.9 L
EMD Value
Exempted
Closing Date
31 Mar 2026, 9:00 pmClosed
Custom Bid for Services - Repairing of transmission
Axle flanges
front and rear drivelines of LHD machines
Eimco- Elecon make Similar Category Repair and Overhauling Service
9150902
GEM/2026/B/7381295
Two Packet Bid
Custom Bid for Services - Repairing of transmission, Axle flanges, front and rear drivelines of LHD
GeM Contract
Madhya Pradesh; Chhindwara
Total value wise evaluation
SERVICE
Awarded to A.B.L. ENTERPRISE
₹5.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 586816 | 586816 |
6 documents required · 6 mandatory
7 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Repairing of transmission | - | - | - |
| Axle flanges | - | - | - |
| front and rear drivelines of LHD machines | - | - | - |
| Eimco- Elecon make Similar Category Repair and Overhauling Service | - | - | - |
name, WCL, PENCH AREA, Account No., 11220095093, IFSC Code, SBIN0007358, Bank Name, STATE BANK OFINDIA, 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
Yes
25 May 2026
21 Mar 2026
31 Mar 2026
contract_GEMC-511687777537909.pdf
GEM_CONTRACT • 0.07 MB
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bid_9150902.pdf
GEM_BID
1774106450.xlsx
OTHER
1774106463.pdf
OTHER
1774106469.pdf
OTHER
1774106477.pdf
OTHER
1774106485.pdf
OTHER
ATC117_9689738f-8423-47f7-85bd1774106575860_soeandmpench.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1774106450.xlsx
GEM_OTHER • 0.01 MB
1774106463.pdf
GEM_OTHER • 0.76 MB
1774106469.pdf
GEM_OTHER • 0.76 MB
1774106477.pdf
GEM_OTHER • 0.04 MB
1774106485.pdf
GEM_OTHER • 0.61 MB
ATC117_9689738f-8423-47f7-85bd1774106575860_soeandmpench.pdf
GEM_OTHER • 2.23 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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