GEMC-511687797612576
Awarded to SHALAKA ENTERPRISES
₹51,471.60
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 51471.6 | 51471.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51,471.60Qualified ARVIND NAGAR MUL ROAD CHANDRAPUR MUL ROAD CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹54,045.18+₹2,573.58 (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
₹51,521
EMD Value
Exempted
Closing Date
21 Feb 2025, 5:00 pmClosed
Custom Bid for Services - Repair of Arm of BD155 Dozer Similar Category Repair and Overhauling Service
7508810
GEM/2025/B/5937734
Two Packet Bid
Custom Bid for Services - Repair of Arm of BD155 Dozer 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
₹51,471.60
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 51471.6 | 51471.6 |
3 documents required · 3 mandatory
Exempted
3 Mar 2025
11 Feb 2025
21 Feb 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:51471.6 | Amount:51471.6
contract_GEMC-511687797612576.pdf
GEM_CONTRACT • 0.07 MB
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Tender_NIT_2b8fc354-3d0d-4c21-bf2c1739270131460_deepakkumarkhare@coalindia.in.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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