GEMC-511687722456309
Awarded to SHALAKA ENTERPRISES
₹34,216.46
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 34216.46 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34,216.46Qualified ARVIND NAGAR MUL ROAD CHANDRAPUR MUL ROAD CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹35,927.28+₹1,710.82 (5.00%)Qualified 149 1 A SHOP NO 1 PANCHMUKHI APARTMENT DEVLI EXPORT ENCLAVE DEVLI NEW DELHI 80 NEW DELHI DELHI 110080 | SOUTH DELHI | DELHI | 110080 | L2 | Qualified MSE, Category: OBC |
Tender Value
₹35,112
EMD Value
Exempted
Closing Date
11 Mar 2025, 8:00 pmClosed
Custom Bid for Services - Repair of Anchor Anchor pin of BH60M Dumpers Similar Category Repair and Overhauling Service
7590503
GEM/2025/B/6009906
Two Packet Bid
Custom Bid for Services - Repair of Anchor Anchor pin of BH60M Dumpers Similar Category Repair and Overhauling Service
GeM Contract
505 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Ashish Shukla442505Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin
Total value wise evaluation
SERVICE
Awarded to SHALAKA ENTERPRISES
₹34,216.46
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 34216.46 |
3 documents required · 3 mandatory
Exempted
26 Mar 2025
1 Mar 2025
11 Mar 2025
Custom Bid for Services | Billing:quarterly | Amount:34216.46
contract_GEMC-511687722456309.pdf
GEM_CONTRACT • 0.07 MB
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bid_7590503.pdf
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Tender_NIT_d449c633-b619-43ec-bc2c1740832453423_deepakkumarkhare@coalindia.in.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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