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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LQualified T135 GROTTO VILLA BRIJWASI BUNGALOW BRIJWASI BUNGLAOW HS REVDANDKAR MARG OFF JUHU RO JUHU MUMBAI MAHARASHTRA 400049 INDIA | MUMBAI SUBURBAN | MAHARASHTRA | 400049 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 608B 6TH FLOOR B WING KOHINOOR COMMERCIAL 1 KIROL ROAD OFF L B S MARG KURLA WEST MUMBAI MAHARASHTRA 400070 | MUMBAI SUBURBAN | MAHARASHTRA | 400070 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 927 24TH CORSS 14TH MAIN KUMARASWAMY LAYOUT FIRST STAGE BANGALORE BANGALORE KARNATAKA 560078 | BENGALURU URBAN | KARNATAKA | 560078 | - | Disqualified MSE, Category: General |
Tender Value
₹12.5 L
EMD Value
₹25,000
Closing Date
5 Jul 2025, 4:00 pmClosed
Custom Bid for Services - Cryogenicy (dry ice) cleaning for Hydro Generator of Unit #3
as per scope of work
Custom Bid for Services - Compressor charges for Unit # 3
Custom Bid for Services - Cryogenicy (dry ice) cleaning for Hydro Generator of Unit #6
as per scope of work
Custom Bid for Services - Compressor charges for Unit # 6 Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
7922638
GEM/2025/B/6304891
Two Packet Bid
Custom Bid for Services - Cryogenicy (dry ice) cleaning for Hydro Generator of Unit #3
GeM Contract
182312, Administrative Building-II, Salal Power station colony, Jyotipuram, Distt. Reasi, J&K
Total value wise evaluation
SERVICE
Awarded to NIKETA ICE BLAAST (PROP.PANKAJ AGRAWAL HUF)
₹12.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 542800 | 542800 |
| Custom Bid for Services | - | monthly | 1 | 70800 | 70800 |
| Custom Bid for Services | - | monthly | 1 | 542800 | 542800 |
| Custom Bid for Services | - | monthly | 1 | 70800 | 70800 |
3 documents required · 3 mandatory
7 yrs
₹6 L
₹25,000
24 Sept 2025
13 Jun 2025
5 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:542800 | Amount:542800
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:70800 | Amount:70800
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:542800 | Amount:542800
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:70800 | Amount:70800
contract_GEMC-511687767157340.pdf
GEM_CONTRACT • 0.09 MB
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bid_7922638.pdf
GEM_BID
1748946246.pdf
OTHER
1748946255.pdf
OTHER
1748946265.pdf
OTHER
1749808769.pdf
OTHER
IntgPactUn_8c16bef2-4227-4f58-b9ca1748951595177_gsm-pnc.pdf
OTHER
ATC_50f31807-8251-4840-926a1748952328260_gsm-pnc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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