GEMC-511687779406644
Awarded to M/S S.N.ENTERPRISES
₹43.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 4340870 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.4 LQualified 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹43.5 L+₹6.7 L (18.1%)Qualified 1051 A SHASTRI NAGAR NEAR MEDICAL COLLEGE PURWA PURWA JABALPUR MADHYA PRADESH 482003 | JABALPUR | MADHYA PRADESH | 482003 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹63.9 L+₹27.1 L (73.7%)Qualified 201 B PARBATI RESIDENCY S B GORAI ROAD ASANSOL PASHIM BHARDHAMAN WEST BENGAL 713301 | PASCHIM BARDHAMAN | WEST BENGAL | 713301 | L3 | Qualified MSE, Category: General | |
| 4 | Qualified 24 25 S B GORAI ROAD ASANSOL PAYEL ENTERPRISE S B GORAI ROAD VILLAGE TOWN ASANSOL CITY ASANSOL PASCHIM BARDHAMAN WEST BENGAL 713301 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713301 | - | Qualified MSE, Category: General | |
| 5 | Disqualified 16 SOUTH PURBACHAL HOSPITAL ROAD HALTU SAPUIPARA KOLKATA WEST BENGAL 700078 | KOLKATA | WEST BENGAL | 700078 | - | Disqualified MSE, Category: General |
Tender Value
₹43.4 L
EMD Value
Exempted
Closing Date
2 Aug 2025, 12:00 pmClosed
Custom Bid for Services - Major repair jobs of sinter plant#1 & 2 equipments Similar Category Customized AMC/CMC for Pre-owned Products
8122989
GEM/2025/B/6482480
Two Packet Bid
Custom Bid for Services - Major repair jobs of sinter plant#1 & 2 equipments Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
713325, IISCO Steel Plant
Total value wise evaluation
SERVICE
Awarded to M/S S.N.ENTERPRISES
₹43.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 4340870 |
6 documents required · 6 mandatory
₹175.3 Cr
Exempted
3 Sept 2025
23 Jul 2025
2 Aug 2025
Custom Bid for Services | Billing:quarterly | Amount:4340870
contract_GEMC-511687779406644.pdf
GEM_CONTRACT • 0.07 MB
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