GEMC-511687781408815
Awarded to BHAGYODAYA SALES & SERVICES
₹12.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | - | - | 1238192 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LQualified 1508 BHAGYODAYA SALES AND SERVICES BHAGYODAYA SALES AND SERVICES 1508 DATTA MANDIR ROAD MANMAD MANMAD MAHARASHTRA 423104 | NASHIK | MAHARASHTRA | 423104 | L1 | Qualified | |
| 2 | L2₹15.0 L+₹2.6 L (21.1%)Qualified 18 FIRST FLOOR MAMATA ANAND SANKUL NEAR FAME MULTIPLEX NASIK POONA ROAD NASIK 422006 | NASHIK | NASHIK | MAHARASHTRA | 422006 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified SHOP NO 3 4 1ST 60 FEET ROAD MOLARBAND EXTN BADARPUR BORDER SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified SECTOR 8 NEAR GEETA MANDIR OBRA OBRA SONBHADRA UTTAR PRADESH 231219 | SONBHADRA | UTTAR PRADESH | 231219 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 170 HANSHWAHINI NAGAR DEGREE COLLEGE ROAD OBRA BEHIND PRAKASH TVS AGENCY SONBHADRA UTTAR PRADESH 231219 | SONBHADRA | UTTAR PRADESH | 231219 | - | Disqualified MSE, Category: General |
Tender Value
₹12.4 L
EMD Value
₹25,000
Closing Date
3 Nov 2025, 12:00 pmClosed
Repair and Overhauling Service - Work of arresting oil leakage from GSU Transformer HV Cable Box of UNIT#1 & #2 by application of chemical compounds; As per scope of work; No; Buyer Premises
8432368
GEM/2025/B/6754475
Two Packet Bid
Repair and Overhauling Service - Work of arresting oil leakage from GSU Transformer HV Cable Box of UNIT#1 & #2 by application of chemical compounds; As per scope of work; No; Buyer Premises
GeM Contract
184201, Sewa II Power Station, NHPC Limited, Mashka, Tehsil Basohli, Distt. Kathua, Jammu and Kashmir (Post office Khairi- 176325 for postal address)
Total value wise evaluation
SERVICE
Awarded to BHAGYODAYA SALES & SERVICES
₹12.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | - | - | 1238192 |
5 documents required · 5 mandatory
₹25,000
9 Dec 2025
11 Oct 2025
3 Nov 2025
Repair and Overhauling Service | Billing:monthly | Amount:1238192
contract_GEMC-511687781408815.pdf
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SCC_30ba0102-1bc9-4785-b57f1759581627608_dm_cp_sewa2.pdf
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