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Ref. No.
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₹18.5 LQualified 5TH ROAD 286 CHERRY STONE NEAR DIAMOND GARDEN MUMBAI MUMBAI SUBURBAN MAHARASHTRA 400071 MUMBAI MAHARASHTRA 400071 | MUMBAI SUBURBAN | MAHARASHTRA | 400071 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹23.5 L+₹5.0 L (26.9%)Qualified SHOP NO 773 OPP FIRE STATION PARK SITE COLONY GHATKOPAR WEST MUMBAI MUMBAI MAHARASHTRA 400086 | MUMBAI SUBURBAN | MAHARASHTRA | 400086 | L2 | Qualified | |
| 3 | Disqualified R 43 44 BALAJI INDUSTRIAL PARK TONDRE VILLAGE TALOJA MIDC RAIGAD MAHARASHTRA 410208 | RAIGAD | MAHARASHTRA | 410208 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹35,000
Closing Date
17 Nov 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Industry Unit; As per SOW; As per SOW
8516204
GEM/2025/B/6827922
Two Packet Bid
Repair
GeM Contract
400074, RCF Ltd., Mahul road chembur
Total value wise evaluation
SERVICE
Awarded to KOOVERJI DEVSHI & CO. PRIVATE LIMITED
₹18.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 1854721 | 1854721 |
6 documents required · 6 mandatory
₹35,000
4 Feb 2026
27 Oct 2025
17 Nov 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:1854721 | Amount:1854721
contract_GEMC-511687738467256.pdf
GeM contract · Paid plans only
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bid_8516204.pdf
GEM_BID
1761557401.xlsx
OTHER
1761557407.pdf
OTHER
1761557411.pdf
OTHER
2526_334_aa0d3464-c40f-41b3-9c411761557494023_buyer86.rcflr.mh@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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