GEMC-511687767186211
Awarded to FLUIDCHEM VALVES (INDIA) PRIVATE LIMITED
₹51.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5173636 | 5173636 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.7 LQualified GALA NO 2 3 MANISH INDUSTRIAL ESTATE NO 1 NAVGHAR VASAI E DIST PALGHAR 401210 NAVGHAR VASAI E VASAI VIRAR MAHARASHTRA 401210 | 401210 | L1 | Qualified MSE | |
| 2 | L2₹52.6 L+₹82,664.56 (1.60%)Qualified 21 CENTRAL BAZAR ROAD RAMDASPETH NAGPUR 440010 M S | NAGPUR | NAGPUR | MAHARASHTRA | 440010 | L2 | Qualified MSE | |
| 3 | L3₹68.7 L+₹17.0 L (32.9%)Qualified B2 COP CO HOMES JESWANTH NAGAR MUGAPPAIR WEST TIRUVALLUR TAMIL NADU 600037 | CHENNAI | TAMIL NADU | 600037 | L3 | Qualified MSE | |
| 4 | L4₹70.9 L+₹19.1 L (37.0%)Qualified 5 4 319 SAI SWAROOP GANNAVARAPU 5 4 319 ROAD NO 7 KAMALANAGAR VANASTHALIPURAM 40 HYDERABAD TELANGANA 500070 | RANGA REDDY | TELANGANA | 500070 | L4 | Qualified MSE | |
| 5 | L5₹70.9 L+₹19.1 L (37.0%)Qualified S1 2 SIDCO INDUSTRIAL ESTATE THUVAKUDI TIRUCHIRAPPALLI TAMIL NADU 620015 | TIRUCHIRAPPALLI | TAMIL NADU | 620015 | L5 | Qualified MSE |
Tender Value
₹70.9 L
EMD Value
₹1 L
Closing Date
11 Jan 2025, 4:00 pmClosed
Custom Bid for Services - 200140355 INSITU REPAIR OF MS STOP VALVES STAGE1 2 AT NCPS DADRI FOR YEAR 202527 Similar Category Operation and Maintenance Power House/Power Plant
7323045
GEM/2025/B/5772561
Two Packet Bid
Custom Bid for Services - 200140355 INSITU REPAIR OF MS STOP VALVES STAGE1 2 AT NCPS DADRI FOR YEAR 202527 Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
201008, GSTIN: 09AAACN0255D9ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) 201008
Total value wise evaluation
SERVICE
Awarded to FLUIDCHEM VALVES (INDIA) PRIVATE LIMITED
₹51.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5173636 | 5173636 |
1 document required · 1 mandatory
₹1 L
24 Jan 2025
1 Jan 2025
11 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5173636 | Amount:5173636
contract_GEMC-511687767186211.pdf
GEM_CONTRACT • 0.06 MB
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