GEMC-511687704561913
Awarded to SSV INDUSTRIES
₹89,680
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 89680 | 89680 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89,680Qualified H NO 7 8 244 NEAR OLD AIRPORT ROAD GOUTHAM NAGAR BALANAGAR HYDERABAD 500011 TELANGANA RANGAREDDI TELANGANA 500011 | HYDERABAD | TELANGANA | 500011 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹1.1 L+₹23,600 (26.3%)Qualified 001 LANE NO 3 A SAYYED NAGAR HADPSAR HADPSAR PUNE MAHARASHTRA 411028 | PUNE | MAHARASHTRA | 411028 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹1.6 L+₹73,396 (81.8%)Qualified 29 B 29 B KHETANADI MANDORE ROAD JODHPUR JODHPUR RAJASTHAN 342001 JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | L3 | Qualified MSE |
Tender Value
₹89,680
EMD Value
Exempted
Closing Date
12 Apr 2025, 3:00 pmClosed
Custom Bid for Services - Wire cutting of stator laminations stack (4 Nos) as per BHEL drawing No : 3DC3821007036 Similar Category Repair and Overhauling Service Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance and Installation of Plant Systems/Equipments
7700988
GEM/2025/B/6105038
Two Packet Bid
Custom Bid for Services - Wire cutting of stator laminations stack (4 Nos) as per BHEL drawing No : 3DC3821007036 Similar Category Repair and Overhauling Service Repair
GeM Contract
500042, BHEL, Corp.R&D, Vikasnagar, Near BBR Hospital, Hyderabad
Total value wise evaluation
SERVICE
Awarded to SSV INDUSTRIES
₹89,680
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 89680 | 89680 |
Exempted
5 May 2025
2 Apr 2025
12 Apr 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:89680 | Amount:89680
contract_GEMC-511687704561913.pdf
GEM_CONTRACT • 0.07 MB
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restrict_3d67836e-1486-4ed2-b0f01743576171186_RNDMPX_18.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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