GEMC-511687762678747
Awarded to G M ENGINNERING
₹1.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 193944 | 193944 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LQualified HO NO 7912 MAIN ROAD KOLERA PIMPARI WANI TA WANI YAVATMAL MAHARASHTRA 445304 UDYAM MH 36 0009371 | YAVATMAL | MAHARASHTRA | 445304 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹2.1 L+₹17,700 (9.13%)Qualified PLOT NO 07 RENUKA NAGAR PLOT NO 07 RENUKA NAGAR SINNAR SINNAR NASHIK MAHARASHTRA 422103 | NASHIK | MAHARASHTRA | 422103 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified SHOP 535 PLOT NO 20US NEAR ESSAR PETROL PUMP POST PATALA BHADRAWATI CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified H NO 3 APTA CHAWANE CHAWANE RAIGAD MAHARASHTRA 410207 | RAIGAD | MAHARASHTRA | 410207 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.9 L
EMD Value
Exempted
Closing Date
21 Mar 2025, 9:00 amClosed
Custom Bid for Services - repairing of Crusher Roll assembly of IR Feeder Breaker of CHP at Kolarpimpri OCM Similar Category Repair and Overhauling Service Repair
Maintenance and Installation of Plant Systems/Equipments
7626518
GEM/2025/B/6041200
Two Packet Bid
Custom Bid for Services - repairing of Crusher Roll assembly of IR Feeder Breaker of CHP at Kolarpimpri OCM Similar Category Repair and Overhauling Service Repair
GeM Contract
304 days
Kumar Jha445304Regional Stores, WCL Wani North Area, PO UKNI, Tahsil WANI Dist Yavatmal (MS)Pin
Total value wise evaluation
SERVICE
Awarded to G M ENGINNERING
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 193944 | 193944 |
6 documents required · 6 mandatory
7 yrs
Exempted
26 Jul 2025
11 Mar 2025
21 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:193944 | Amount:193944
contract_GEMC-511687762678747.pdf
GEM_CONTRACT • 0.07 MB
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bid_7626518.pdf
GEM_BID
1741586572.xlsx
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1741586601.pdf
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1741586606.pdf
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1741586611.pdf
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1741586619.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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