GEMC-511687730193756
Awarded to UNITEC RUBBER & CONVEYOR SYSTEMS LIMITED
₹3.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 37981203.39 | 37981203.39 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrQualified 22A SRINIVASA NAGAR KANDANCHAVADI PERUNGUDI SRINIVASA NAGAR BATA SHOWROOM BACK SIDE KANCHIPURAM TAMIL NADU 600096 | CHENNAI | TAMIL NADU | 600096 | ₹3.8 Cr | L1 | Qualified MSE |
| 2 | L2₹3.9 Cr+₹10.5 L (2.75%)Qualified PLOT NO 54 56 UDYOG DEEP INDUSTRIAL AREA PO WAIDHAN DIST SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486886 | ₹3.9 Cr+₹10.5 L (2.75%) | L2 | Qualified MSE |
| 3 | L3₹4.0 Cr+₹19.0 L (4.96%)Qualified 3 1B MAHENDRA ROAD BHOWANIPUR KOLKATA WEST BENGAL 700025 | KOLKATA | WEST BENGAL | 700025 | ₹4.0 Cr+₹19.0 L (4.96%) | L3 | Qualified MSE |
| 4 | L4₹4.0 Cr+₹20.7 L (5.40%)Qualified H NO 45 B PROP M S BVS ENGINEERING SERVICES NARAIN SINGH PARK NEAR GEETA HOSPITAL OPP HALI PARK PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹4.0 Cr+₹20.7 L (5.40%) | L4 | Qualified MSE |
| 5 | L5₹4.2 Cr+₹34.3 L (8.95%)Qualified 99 PONDY CUDDALORE MAIN ROAD SOWBERNIKHA GARDENS NEAR HP GAS GODOWN VILLAGE TOWN ARIYANKUPPAM CITY PONDICHERRY | ₹4.2 Cr+₹34.3 L (8.95%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.4 Cr
EMD Value
₹5 L
Closing Date
24 Sept 2024, 9:00 amClosed
Custom Bid for Services - 200137017 Biennial contract for Vulcanizing and Lagging of CHP Conveyor system at NTPC SIMAHDRI
6890267
GEM/2024/B/5386453
Two Packet Bid
Custom Bid for Services - 200137017 Biennial contract for Vulcanizing and Lagging of CHP Conveyor s
GeM Contract
531020, GSTIN: 37AAACN0255D2ZW NTPC Stores Simhadri Super Thermal Power Project P.O. SIMHADRI 531020 VISAKHAPATNAM
Total value wise evaluation
SERVICE
Awarded to UNITEC RUBBER & CONVEYOR SYSTEMS LIMITED
₹3.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 37981203.39 | 37981203.39 |
1 document required · 1 mandatory
₹5 L
18 Jan 2025
13 Sept 2024
24 Sept 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:37981203.39 | Amount:37981203.39
contract_GEMC-511687730193756.pdf
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