GEMC-511687728645355
Awarded to SRI DEV CONTRACTORS
₹52.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 5251400 | 5251400 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.5 LQualified D 20 D BAVA ERECTORS ITALIAN AVENUE BLOCK 27 NEYVELI TOWNSHIP CUDDALORE TAMIL NADU 607807 | CUDDALORE | TAMIL NADU | 607807 | L1 | Qualified MSE | |
| 2 | L2₹52.7 L+₹15,000 (0.29%)Qualified 93 SRI RAM KOVIL NAGAR GANDHI NAGAR POST VADAKUTHU CUDDALORE TAMIL NADU 607303 | CUDDALORE | TAMIL NADU | 607303 | L2 | Qualified MSE | |
| 3 | L3₹52.8 L+₹25,000 (0.48%)Qualified 363 B2 BLOCK REHABILITATION CENTRE INDIRA NAGAR NEYVELI CUDDALORE TAMIL NADU 607801 | CUDDALORE | TAMIL NADU | 607801 | L3 | Qualified MSE | |
| 4 | ₹52.5 LQualified 56 1 SORATHUR AND POST PASALAN STREET SORATHUR PANRUTI CUDDALORE TAMIL NADU 607805 | CUDDALORE | TAMIL NADU | 607805 | - | Qualified MSE | |
| 5 | Qualified 5 75 MIDDLE STREET THOPPLIKUPPAM AMMERI POST NEYVELI CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | - | Qualified MSE |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
30 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Repair and Overhauling Service - Thermal power Plant; As per Scope; No; Buyer Premises
7389526
GEM/2025/B/5831511
Two Packet Bid
Repair and Overhauling Service - Thermal power Plant; As per Scope; No; Buyer Premises
GeM Contract
1 days
N607807TPS-II, NLCIL, NEYVELI-
Total value wise evaluation
SERVICE
Awarded to SRI DEV CONTRACTORS
₹52.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 5251400 | 5251400 |
5 documents required · 5 mandatory
₹1.8 L
27 Feb 2025
20 Jan 2025
30 Jan 2025
Repair and Overhauling Service | Billing:monthly | Qty:1 | UnitCharge:5251400 | Amount:5251400
contract_GEMC-511687728645355.pdf
GeM contract · Paid plans only
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bid_7389526.pdf
GEM_BID
1737177888.pdf
OTHER
1737177900.pdf
OTHER
1737177907.pdf
OTHER
1737177936.pdf
OTHER
1737199516.pdf
OTHER
Scope_db18a533-6cce-45cc-9b481737177992661_SERVCES_SSS@THERMAL.pdf
OTHER
SpecialCon_c98aedca-47ad-436e-8efa1737178015480_SERVCES_SSS@THERMAL.pdf
OTHER
TenderDoc_a01bc204-e309-4544-8bbc1737356592714_SERVCES_SSS@THERMAL.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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