GEMC-511687798849181
Awarded to NATIONAL ELECTRONICS
₹31.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3122280 | 3122280 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.2 LQualified 4TH D 28 404 YOGIVIHAR CHS LTD YOGINAR ROAD BORIVALI WEST MUMBAI MAHARASHTRA 400001 INDIA UDYAM MH 18 0099766 | MUMBAI | MAHARASHTRA | 400001 | L1 | Qualified MSE, Category: General |
Tender Value
₹31.2 L
EMD Value
Exempted
Closing Date
15 Mar 2025, 9:00 amClosed
Custom Bid for Services - ROUTINE MAINTENANCE OF MARINE LOADING ARM AT LIQUID CARGO JETTY Similar Category Operation And Maintenance Of Electro-Mechanical Installations
7561606
GEM/2025/B/5984680
Two Packet Bid
Custom Bid for Services - ROUTINE MAINTENANCE OF MARINE LOADING ARM AT LIQUID CARGO JETTY Similar Category Operation And Maintenance Of Electro-Mechanical Installations
GeM Contract
400702, BPCL LPG BOTTLING PLANT, NAVGHAR INDUSTRIAL ESTATE, P.B.NO.8, DIST.- RAIGAD, BOKADVIRA, URAN, MAHARASHTRA - 400702
Total value wise evaluation
SERVICE
Awarded to NATIONAL ELECTRONICS
₹31.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3122280 | 3122280 |
6 documents required · 6 mandatory
3 yrs
₹3
Exempted
4 Apr 2025
22 Feb 2025
15 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3122280 | Amount:3122280
contract_GEMC-511687798849181.pdf
GEM_CONTRACT • 0.07 MB
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bid_7561606.pdf
GEM_BID
1740190504.xlsx
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1740190512.pdf
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1740190518.pdf
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1740190529.pdf
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1740190536.pdf
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1740190551.pdf
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1740190557.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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