GEMC-511687717096280
Awarded to M/S FAB ERECTORS
₹45.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4584300 | 4584300 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.8 LQualified SIMILIPADA MOHORI COLONY ANGUL ANGUL ANGUL ANGUL ODISHA 759122 | ANUGUL | ODISHA | 759122 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹53.0 L+₹7.1 L (15.6%)Qualified 6 37 10 1 2 AKASH ENGINEERING SERVICES STREET NO 01 L V NAGAR OLD GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 UDYAM AP 10 0003373 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹58.4 L+₹12.6 L (27.4%)Qualified B 1 1ST FLOOR AL SHAMS RESIDENCY KANKE ROAD NEAR CHANDANI CHOWK BHITHA RANCHI JHARKHAND 834008 | RANCHI | JHARKHAND | 834008 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹66.2 L+₹20.3 L (44.3%)Qualified 8 9 26 1 ASHOK NAGAR OLD GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.1 Cr+₹61.3 L (133.7%)Qualified | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
29 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Repair of Economiser Coils at PP3 Bhilai Similar Category Operation and Maintenance Power House/Power Plant
7712325
GEM/2025/B/6115367
Two Packet Bid
Custom Bid for Services - Repair of Economiser Coils at PP3 Bhilai Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
490021, NSPCL Expansion Site PP3 Near Purena Village Bhilai (East)
Total value wise evaluation
SERVICE
Awarded to M/S FAB ERECTORS
₹45.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4584300 | 4584300 |
₹1 L
4 Jun 2025
8 Apr 2025
29 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4584300 | Amount:4584300
contract_GEMC-511687717096280.pdf
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bid_7712325.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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