GEMC-511687762386658
Awarded to DEO SUPPLIER & CONSTRUCTION
₹13,570
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 13570 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13,570Qualified SHOP 535 PLOT NO 20US NEAR ESSAR PETROL PUMP POST PATALA BHADRAWATI CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹15,989+₹2,419 (17.8%)Qualified CHANDRAPUR MAHARASHTRA 442401 INDIA UDYAM MH 08 0018659 | CHANDRAPUR | MAHARASHTRA | 442401 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹17,228+₹3,658 (27.0%)Qualified 37 KIBE COMPOUND MADHUMILAN INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified AKASH APARTMENT CHATRAPATI NAGAR NEAR VIDYA VIHAR CONVENT 1ST FLOOR TUKUM CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | - | Disqualified MSE, Category: SC |
Tender Value
₹17,606.89
EMD Value
Exempted
Closing Date
1 Mar 2025, 11:00 amClosed
Custom Bid for Services - Remove the sheared bolts of Engine Mounting of Motor Grader Srno 25078 of Mungoli OCM Similar Category Repair and Overhauling Service
7539372
GEM/2025/B/5964778
Two Packet Bid
Custom Bid for Services - Remove the sheared bolts of Engine Mounting of Motor Grader Srno 25078 of Mungoli OCM Similar Category Repair and Overhauling Service
GeM Contract
505 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Ranjeet Singh Bhati442505Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin
Total value wise evaluation
SERVICE
Awarded to DEO SUPPLIER & CONSTRUCTION
₹13,570
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 13570 |
3 documents required · 3 mandatory
Exempted
18 Mar 2025
18 Feb 2025
1 Mar 2025
Custom Bid for Services | Billing:quarterly | Amount:13570
contract_GEMC-511687762386658.pdf
GEM_CONTRACT • 0.06 MB
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bid_7539372.pdf
GEM_BID
1739853670.pdf
OTHER
1739853682.pdf
OTHER
1739853705.pdf
OTHER
1739853713.pdf
OTHER
202441_a5ebdeea-10e5-4d6e-b8a51739853862443_akmeshram@coalindia.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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