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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.6 LQualified DOOR NO 48 50 PRAKASAM STREET SKCL HARMONY SQUARE T NAGAR T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | L1 | Qualified |
Tender Value
₹58.6 L
EMD Value
Exempted
Closing Date
30 Apr 2025, 2:00 pmClosed
Custom Bid for Services - AMC OF ABB DCS AT INDADEPTG & ETP Tender no 9010C25A47 Line Item no 10 AMC for 1ST YEAR
Custom Bid for Services - Line item no 20 AMC FOR 2ND YEAR
Custom Bid for Services - Line item no 30 Emergency visit for 1st year
Custom Bid for Services - Line item no 40 Emergency visit for 2nd year Similar Category Support Services Support Services Support Services Support Services
7743063
GEM/2025/B/6143150
Two Packet Bid
Custom Bid for Services - AMC OF ABB DCS AT INDADEPTG & ETP Tender no 9010C25A47 Line Item no 10 AMC for 1ST YEAR
GeM Contract
781020, GUWAHATI REFINERY, NOONMATI, GUWAHA TI
Total value wise evaluation
SERVICE
Awarded to ABB INDIA LIMITED
₹58.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 2225008 |
| Custom Bid for Services | - | quarterly | - | - | 2391438.59 |
| Custom Bid for Services | - | quarterly | - | - | 599758.6 |
| Custom Bid for Services | - | quarterly | - | - | 644740.5 |
5 documents required · 5 mandatory
Exempted
26 Aug 2025
16 Apr 2025
30 Apr 2025
Custom Bid for Services | Billing:quarterly | Amount:2225008
Custom Bid for Services | Billing:quarterly | Amount:2391438.59
Custom Bid for Services | Billing:quarterly | Amount:599758.6
Custom Bid for Services | Billing:quarterly | Amount:644740.5
contract_GEMC-511687782549167.pdf
GEM_CONTRACT • 0.12 MB
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bid_7743063.pdf
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ATC_4f10a42e-8b31-429e-89851744789439454_buycon93.igr.as.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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