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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LQualified 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹7.5 L+₹1.6 L (28.2%)Qualified NL 6 BLD NO 2 10 SECTOR 3 NEAR SHIVAJI CHAUK NERUL THANE MAHARASHTRA 400706 | THANE | MAHARASHTRA | 400706 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹25.2 L+₹19.4 L (333.0%)Qualified 1ST FIRST FLOOR E 7C 349 KHASRA NO 1436 35 SANGAM VIHARR NEW DELHI SOUTH DELHI SOUTH DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified ADAMPUR RAOD TELIYANI SEMARAHATA FATEHPUR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
16 Sept 2022, 3:00 pmClosed
Custom Bid for Services - 2223 1143 Lumpsum Amount for Total estimated qty including GST Fabrication of Conical melter tank roof in sector shape as per drawing and as per SOW
Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST Replacement of conical roof with support structure as per SOW
Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST Repair of tank by overlap patch welding as per SOW
Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST Repair of tank by replacement of shell plates as per SOW
Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST Crack welding CS TO CS as per SOW
Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST Nozzle welding
3743264
GEM/2022/B/2494363
GeM Contract
Custom Bid for Services - 2223 1143 Lumpsum Amount for Total estimated qty including GST Fabricatio
GeM Contract
Maharashtra; Mumbai Suburban
Total value wise evaluation
SERVICE
Awarded to BALAJI ENTERPRISES
₹6.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 82600 |
| Custom Bid for Services | - | monthly | - | - | 177000 |
| Custom Bid for Services | - | monthly | - | - | 120360 |
| Custom Bid for Services | - | monthly | - | - | 141600 |
| Custom Bid for Services | - | monthly | - | - | 129800 |
| Custom Bid for Services | - | monthly | - | - | 35400 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 2223 1143 Lumpsum Amount for Total estimated qty including GST Fabrication of Conical melter tank roof in sector shape as per drawing and as per SOW | Dhiraj Nigotiya 400074,RCF Ltd.,Mahulroad chembur Lumpsum Amount For With Support Structure | 1 | - |
| Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST Replacement of conical roof with support structure as per SOW | Dhiraj Nigotiya 400074,RCF Ltd.,Mahulroad chembur Lumpsum Amount For Patch Welding As Per | 1 | - |
| Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST Repair of tank by overlap patch welding as per SOW | Dhiraj Nigotiya 400074,RCF Ltd.,Mahulroad chembur Lumpsum Amount For Of Shell Plates As | 1 | - |
| Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST Repair of tank by replacement of shell plates as per SOW | Dhiraj Nigotiya 400074,RCF Ltd.,Mahulroad chembur Lumpsum Amount For As Per SO W(1) | 1 | - |
| Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST Crack welding CS TO CS as per SOW | Dhiraj Nigotiya 400074,RCF Ltd.,Mahulroad chembur Lumpsum Amount For | 1 | - |
| Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST Nozzle welding | Dhiraj Nigotiya 400074,RCF Ltd.,Mahulroad chembur | 1 | - |
Exempted
7 Oct 2022
2 Sept 2022
16 Sept 2022
contract_GEMC-511687777797832.pdf
GEM_CONTRACT • 0.08 MB
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bid_3743264.pdf
GEM_BID
1662100087.pdf
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1662100100.pdf
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1662100103.pdf
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1662100108.pdf
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1662100256.pdf
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gtc.pdf
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