GEMC-511687746394570
Awarded to AGRO AUTO GRIND ENGINEERS PRIVATE LIMITED
₹13.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1390040.000 | 1390040 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | AGRO AUTO GRIND ENGINEERS PRIVATE LIMITED | 3 | ₹22.2 L |
| 2 | Schedule 2 | AGRO AUTO GRIND ENGINEERS PRIVATE LIMITED | 3 | ₹22.2 L |
| 3 | Schedule 3 | AGRO AUTO GRIND ENGINEERS PRIVATE LIMITED | 3 | ₹18.6 L |
| 4 | Schedule 4 | AGRO AUTO GRIND ENGINEERS PRIVATE LIMITED | 3 | ₹15.1 L |
| 5 | Schedule 5 | FIBRETECH | 3 | ₹12.4 L |
Tender Value
₹1.3 Cr
EMD Value
Exempted
Closing Date
25 Jul 2025, 2:00 pmClosed
Custom Bid for Services - Repair Refurbishment of Eroded Hard Coated 30X Francis Runner RN 103 dismantled during annual maintenance of 2024 25 for NJHPS
Custom Bid for Services - Repair Refurbishment of Eroded Hard Coated 30X Francis Runner RN 104 dismantled during annual maintenance of 2024 25 for NJHPSaintenance of 2024 25 for NJHPS
Custom Bid for Services - Repair Refurbishment of Eroded Hard Coated 30X Francis Runner RN 202 dismantled during annual maintenance of 2024 25 for NJHPS
Custom Bid for Services - Repair Refurbishment of Eroded Hard Coated 30X Francis Runner RN 401 dismantled during annual maintenance of 2024 25 for NJHPS
Custom Bid for Services - Repair Refurbishment of Eroded Hard Coated 30X Francis Runner RN 403 dismantled during annual maintenance of 2024 25 for NJHPS
Custom Bid for Services - Repair Refurbishment of Eroded Hard Coated 30X Francis Runner RN 404 dismantled during annual maintenance of 2024 25 for NJHPS Bid Number : GEM/2025/B/6352625 Dated : 03-07-2025 Bid Document 1/36 Similar Category AMC/CAMC of Hydro Energy Power Plants Repair
Maintenance and Installation of Plant Systems/Equipments AMC/CAMC of Hydro Energy Power Plants Repair
Maintenance and Installation of Plant Systems/Equipments AMC/CAMC of Hydro Energy Power Plants Repair
Maintenance and Installation of Plant Systems/Equipments AMC/CAMC of Hydro Energy Power Plants Repair
Maintenance and Installation of Plant Systems/Equipments AMC/CAMC of Hydro Energy Power Plants Repair
Maintenance and Installation of Plant Systems/Equipments AMC/CAMC of Hydro Energy Power Plants Repair
Maintenance and Installation of Plant Systems/Equipments
7976093
GEM/2025/B/6352625
Two Packet Bid
Custom Bid for Services - Repair Refurbishment of Eroded Hard Coated 30X Francis Runner RN 103 dismantled during annual maintenance of 2024 25 for NJHPS
GeM Contract
172201, OFFICE COMPLEX NJHPS SJVN JHAKRI
Item wise evaluation
SERVICE
Awarded to AGRO AUTO GRIND ENGINEERS PRIVATE LIMITED
₹13.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1390040.000 | 1390040 |
Awarded to FIBRETECH
₹12.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1239000.000 | 1239000 |
Awarded to AGRO AUTO GRIND ENGINEERS PRIVATE LIMITED
₹15.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1508040.000 | 1508040 |
Awarded to AGRO AUTO GRIND ENGINEERS PRIVATE LIMITED
₹18.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1862040.000 | 1862040 |
Awarded to AGRO AUTO GRIND ENGINEERS PRIVATE LIMITED
₹22.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2216040.000 | 2216040 |
Awarded to AGRO AUTO GRIND ENGINEERS PRIVATE LIMITED
₹22.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2216040.000 | 2216040 |
3 documents required · 3 mandatory
Exempted
4 Sept 2025
3 Jul 2025
25 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1390040.000 | Amount:1390040
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2216040.000 | Amount:2216040
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2216040.000 | Amount:2216040
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1508040.000 | Amount:1508040
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1862040.000 | Amount:1862040
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1239000.000 | Amount:1239000
contract_GEMC-511687770278966.pdf
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