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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.1 LQualified | ₹33.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹33.2 LQualified 11 18 RATAN NAGAR BHOLA ROAD GALI NO 5 KISHAN PURA BHOLA ROAD MEERUT UTTAR PRADESH 250002 UDYAM UP 56 0043705 | MEERUT | UTTAR PRADESH | 250002 | ₹33.2 L | L2 | Qualified MSE, Category: General |
| 3 | L3₹34.4 LQualified H NO A 318 GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201310 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201310 | ₹34.4 L | L3 | Qualified MSE, Category: General |
Tender Value
₹34.0 L
EMD Value
Exempted
Closing Date
6 Mar 2026, 8:00 pmClosed
Custom Bid for Services - Repairing of 55KW Conveyor Drive heads with Gear boxes -03 sets Similar Category Repair and Overhauling Service
9040496
GEM/2026/B/7286981
Two Packet Bid
Custom Bid for Services - Repairing of 55KW Conveyor Drive heads with Gear boxes -03 sets
Chhindwara, Madhya Pradesh
Total value wise evaluation
SERVICE
6 documents required · 6 mandatory
7 yrs
₹12 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Repairing of 55KW Conveyor Drive heads with Gear boxes -03 sets Similar Category Repair and Overhauling Service | - | - | - |
name, WCL, PENCH AREA, Account No., 11220095093, IFSC Code, SBIN0007358, Bank Name, STATE BANK OF INDIA, Branch address, PARASIA, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 4, ., Buyer Added Bid Specific ATC, Buyer uploaded ATC document, Click here to view the file, .
Exempted
Yes
7 Mar 2026
24 Feb 2026
6 Mar 2026
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bid_9040496.pdf
GEM_BID
1771941247.xlsx
OTHER
1771941294.pdf
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1771941297.pdf
OTHER
1771941302.pdf
OTHER
1771941309.pdf
OTHER
ATC103_615832f1-b5c6-403f-ad331771941377412_soeandmpench.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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