GEMC-511687752714182
Awarded to KUMAR ERECTORS
₹17.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 1706988 | 1706988 |
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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₹17.1 LQualified 13 1 SIDCO INDUSTRIAL ESTATE METTUR DAM 636 402 | METTUR DAM | SALEM | TAMIL NADU | 636402 | L1 | Qualified MSE | |
| 2 | L2₹19.5 L+₹2.5 L (14.4%)Qualified NO 41 MAIN ROAD GOLDEN AVENUE GANDHI NAGAR CUDDALORE TAMIL NADU 607308 | CUDDALORE | TAMIL NADU | 607308 | L2 | Qualified MSE | |
| 3 | L3₹20.3 L+₹3.2 L (18.8%)Qualified 5 75 MIDDLE STREET THOPPLIKUPPAM AMMERI POST NEYVELI CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | L3 | Qualified MSE | |
| 4 | L4₹22.7 L+₹5.7 L (33.2%)Qualified 7 743 SREE BHAVAN VALLAMCODE PALLICHAL POST THIRUVANANTHAPURAM THIRUVANANTHAPURAM KERALA 695020 | THIRUVANANTHAPURAM | KERALA | 695020 | L4 | Qualified MSE | |
| 5 | L5₹29.8 L+₹12.7 L (74.4%)Qualified D 20 D BAVA ERECTORS ITALIAN AVENUE BLOCK 27 NEYVELI TOWNSHIP CUDDALORE TAMIL NADU 607807 | CUDDALORE | TAMIL NADU | 607807 | L5 | Qualified MSE |
Tender Value
₹17.1 L
EMD Value
₹62,000
Closing Date
6 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Repair and Overhauling Service - Thermal Power Plant; As per Scope; Yes; Buyer Premises
7208204
GEM/2024/B/5670005
Two Packet Bid
Repair and Overhauling Service - Thermal Power Plant; As per Scope; Yes; Buyer Premises
GeM Contract
607807, Thermal Power Station 1 Expansion, NLC India Ltd., Neyveli-607807
Total value wise evaluation
SERVICE
Awarded to KUMAR ERECTORS
₹17.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 1706988 | 1706988 |
5 documents required · 5 mandatory
₹62,000
2 Aug 2025
16 Dec 2024
6 Jan 2025
Repair and Overhauling Service | Billing:monthly | Qty:1 | UnitCharge:1706988 | Amount:1706988
contract_GEMC-511687752714182.pdf
GeM contract · Paid plans only
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bid_7208204.pdf
GEM_BID
1733478561.pdf
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1733478215.pdf
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1733478204.pdf
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1733478207.pdf
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1733478230.pdf
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1734341977.pdf
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Scope_1da7c8d6-5197-44b9-a5141734342201299_SERVCES_SSS@THERMAL.pdf
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Specialcon_9c1886ea-d06b-467f-85c11734342219780_SERVCES_SSS@THERMAL.pdf
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TenderDoc_1426765e-30f7-4514-bdca1734342269505_SERVCES_SSS@THERMAL.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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