GEMC-511687701401398
Awarded to JAGAT ENTERPRISES
₹43.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4322576.32 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.2 LQualified 97 SECTOR 3 C SECTOR 3 C BOKARO BOKARO JHARKHAND 827013 INDIA | BOKARO | JHARKHAND | 827013 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹36.9 L+₹22,038.75 (0.60%)Qualified 397 NEW HIRAPUR MANIK CHAND PULLY BURNPUR HIRAPUR BURNPUR HIRAPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹38.4 L+₹1.7 L (4.75%)Qualified 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹38.8 L+₹2.1 L (5.82%)Qualified STATION ROAD STATION ROAD BURNPUR ASANSOL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹44.0 L+₹7.3 L (20.0%)Qualified 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
13 Mar 2025, 7:00 pmClosed
Custom Bid for Services - Maintenance and Repair of Electrical Equipments includingCable Reeling Drum of 14 numbers of Transfer Cars of BOF Similar Category Customized AMC/CMC for Pre-owned Products
7579923
GEM/2025/B/6000601
Two Packet Bid
Custom Bid for Services - Maintenance and Repair of Electrical Equipments includingCable Reeling Drum of 14 numbers of Transfer Cars of BOF Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
713325, IISCO Steel Plant
Total value wise evaluation
SERVICE
Awarded to JAGAT ENTERPRISES
₹43.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4322576.32 |
5 documents required · 5 mandatory
₹174.1 Cr
Exempted
16 May 2025
3 Mar 2025
13 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:4322576.32
contract_GEMC-511687701401398.pdf
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