GEMC-511687766779127
Awarded to KARIM ENTERPRISES
₹37.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3729338.08 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LQualified SHOP NO 187 UGF RAI ASHIYANA NEAR KADBI CHOWK UPPER GROUND FLOOR RAI ASHIYANA NAGPUR MAHARASHTRA 440004 INDIA | 440004 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹38.0 L+₹68,645.32 (1.84%)Qualified 1 200 DIBBAPALEM SEZ COLONY NEAR KALYANAMANDAPAM VISAKHAPATNAM ANDHRA PRADESH 531011 UDYAM AP 10 0012801 | ANAKAPALLI | ANDHRA PRADESH | 531011 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified C903 PRISTINE GREENS CHS PHASE 1 BORHADEWADI MOSHI PUNE MAHARASHTRA 412105 | PUNE | MAHARASHTRA | 412105 | - | Disqualified MSE, Category: OBC |
Tender Value
₹37.4 L
EMD Value
₹46,796
Closing Date
20 Jan 2026, 5:00 pmClosed
Custom Bid for Services - Repairing of old model 02 set front and rear axles of Eimco Elecon I ltd LHD machine and 02 set front and rear axles of Simplex Engineering & Foundry Works Ltd LHD machine at Saoner Sub Area Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
8815630
GEM/2026/B/7090126
Two Packet Bid
Custom Bid for Services - Repairing of old model 02 set front and rear axles of Eimco Elecon I ltd LHD machine and 02 set front and rear axles of Simplex Engineering & Foundry Works Ltd LHD machine at Saoner Sub Area Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
109 days
Shivchand Gautam441109Regional Stores, WCL PO SILEWARA COLLIERY Dist. Nagpur M.S.; Pin
Total value wise evaluation
SERVICE
Awarded to KARIM ENTERPRISES
₹37.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3729338.08 |
7 documents required · 7 mandatory
7 yrs
₹11 L
₹46,796
20 Feb 2026
9 Jan 2026
20 Jan 2026
Custom Bid for Services | Billing:monthly | Amount:3729338.08
contract_GEMC-511687766779127.pdf
GEM_CONTRACT • 0.08 MB
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bid_8815630.pdf
GEM_BID
1767871393.xlsx
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1767871408.pdf
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1767871413.pdf
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1767871420.pdf
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1767871435.pdf
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1767933988.pdf
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SOW0096_5974f481-b617-4648-a2811767872360704_umesh.gautam.pdf
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ATC0096_ec954dad-199b-4f0c-bde41767872374566_umesh.gautam.pdf
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NIT0096_bbd59458-8a4f-40d9-a8b21767934308469_umesh.gautam.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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