GEMC-511687731253912
Awarded to SHIV RAM ENGINEERING WORKS
₹4.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 399884.35 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LQualified QTR NO 42 WARD NO 23 DADAR KHURD DADAR KHURD KORBA CHHATTISGARH 495682 | KORBA | CHHATTISGARH | 495682 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹17.3 L+₹13.9 L (410.8%)Qualified 8 C 24 A NANAJI HOUSE PRATAP NAGAR TONK PHATA JAIPUR JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | L2 | Qualified | |
| 3 | Disqualified | - | Disqualified |
Tender Value
₹5.8 L
EMD Value
₹7,300
Closing Date
7 Apr 2025, 7:00 pmClosed
Custom Bid for Services - Welding and Painting work of main pantoon 12 nos and support pantoon 72 nos for pumping operation during Monsoon 2025 for Manikpur OCP. Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7680911
GEM/2025/B/6087557
Two Packet Bid
Custom Bid for Services - Welding and Painting work of main pantoon 12 nos and support pantoon 72 nos for pumping operation during Monsoon 2025 for Manikpur OCP. Similar Category Repair
GeM Contract
495677, SECL MM KORBA AREA
Total value wise evaluation
SERVICE
Awarded to SHIV RAM ENGINEERING WORKS
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 399884.35 |
6 documents required · 6 mandatory
₹7,300
9 May 2025
25 Mar 2025
7 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:399884.35
contract_GEMC-511687731253912.pdf
GEM_CONTRACT • 0.07 MB
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bid_7680911.pdf
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BOQ89_20fa2061-4ea8-4072-97b61742907349294_jp.singh285@coalindia.in.pdf
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gtc.pdf
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