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Tender Value
Refer Docs
EMD Value
₹48,549
Closing Date
13 Jul 2026, 10:00 am
Similar tender results from the same govt authority in the past 3 years.
Facility Management Services - LumpSum Based - Industrial; Chrome plating of HTRS rotor as per scope of work; Consumables to be provided by service provider (inclusive in contract cost)
9437614
GEM/2026/B/7636849
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Chrome plating of HTRS rotor as per scop
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
2 documents required · 2 mandatory
₹7.3 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Chrome plating of HTRS rotor as per scope of work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
DGM(Finance), DGM (F &A) IREL(India)Limited, OSCOM Bank Details: GST Number:21AAACI2799F1ZQ Account Name:, IREL(India)Limited Name of the Bank: State Bank of India Branch :Matikhalo Branch, IRE Ltd Campus Account No.:, A/C No - 10546942016 IFSC: SBIN0006086 MICR Code: 761002521, (Irelindialimited)
₹48,549
22 Jun 2026
22 Jun 2026
13 Jul 2026
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bid_9437614.pdf
GEM_BID • 0.12 MB
1780913736.xlsx
GEM_OTHER • 0.01 MB
1780913745.pdf
GEM_OTHER • 0.58 MB
1780913752.pdf
GEM_OTHER • 0.32 MB
Indemnity_84363530-6b85-48c8-bf671780913989068_buycon2.irel.odisha.docx
GEM_OTHER • 0.01 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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