GEMC-511687742883711
Awarded to IRC ENGINEERING SERVICES INDIA PVT LTD
₹77.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7727467.77 | 7727467.77 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.3 LQualified 612 CHIRANJIV TOWER 43 NEHRU PLACE NEHRU PLACE NEW DELHI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹93.7 L+₹16.4 L (21.2%)Qualified 3 NEW TRIMURTY CO OP HOUSING SOCIETY INGOLE NAGAR WARDHA ROAD NAGPUR 440005 MAHARASTRA | NAGPUR | NAGPUR | MAHARASHTRA | 440005 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 7 8 SUBHAIYA COMPLEX K R PURAM BEHIND SUB REGISTER OFFICE PADAPPAI KANCHIPURAM TAMIL NADU 601301 | KANCHIPURAM | TAMIL NADU | 601301 | - | Disqualified | |
| 4 | Disqualified 137 GACHIBOWLI TELECOM NAGAR GACHIBOLWI RANGAREDDI TELANGANA 500032 | HYDERABAD | TELANGANA | 500032 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 252 ANGAPPA NAICKEN STREET CHENNAI CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | - | Disqualified |
Tender Value
₹66.1 L
EMD Value
₹1 L
Closing Date
17 Sept 2025, 5:00 pmClosed
Custom Bid for Services - CRN 4479 Rate Contract for Oxide Scale Hardness and Thickness measurement of boiler tubes Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
8234490
GEM/2025/B/6581075
Two Packet Bid
Custom Bid for Services - CRN 4479 Rate Contract for Oxide Scale Hardness and Thickness measurement of boiler tubes Similar Category Repair
GeM Contract
124106, INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR
Total value wise evaluation
SERVICE
Awarded to IRC ENGINEERING SERVICES INDIA PVT LTD
₹77.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7727467.77 | 7727467.77 |
3 documents required · 3 mandatory
₹1 L
14 Nov 2025
2 Sept 2025
17 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7727467.77 | Amount:7727467.77
contract_GEMC-511687742883711.pdf
GEM_CONTRACT • 0.07 MB
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