GEMC-511687786808728
Awarded to S.R. INDUSTRIES
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 20300000 | 20300000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified 36 95 SHAKTHIPURAM 2ND STREET WIMCO NAGAR TIRUVALLUR TAMIL NADU 600057 | CHENNAI | TAMIL NADU | 600057 | ₹2.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.1 Cr+₹4 L (1.97%)Qualified | ₹2.1 Cr+₹4 L (1.97%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹3.0 Cr+₹93 L (45.8%)Qualified | ₹3.0 Cr+₹93 L (45.8%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹3.0 Cr+₹96.9 L (47.7%)Qualified 8 270 BAPUJI COLONY SULLURPETA SULLURPETA NELLORE ANDHRA PRADESH 524121 | SPSR NELLORE | ANDHRA PRADESH | 524121 | ₹3.0 Cr+₹96.9 L (47.7%) | L4 | Qualified MSE, Category: SC |
| 5 | L5₹3.8 Cr+₹1.8 Cr (87.9%)Qualified HSC 15174 SRI SAI BALAJI NILLAYAM SHAR ROAD SULLURUPETA 524121 AP NELLORE ANDHRA PRADESH 524121 | SPSR NELLORE | ANDHRA PRADESH | 524121 | ₹3.8 Cr+₹1.8 Cr (87.9%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
9 Oct 2025, 9:00 amClosed
Custom Bid for Services - Realization of SLC Fire Fighting System Similar Category Piping Erection Service Operation And Maintenance Of Fire Fighting System
8362629
GEM/2025/B/6693658
Two Packet Bid
Custom Bid for Services - Realization of SLC Fire Fighting System Similar Category Piping Erection Service Operation And Maintenance Of Fire Fighting System
GeM Contract
628206, SURVEY NO.260-3C, MADHAVANKURICHI VILLAGE, OPP. TO KODAL NAGAR, THIRUCHENDUR TALUK, THOOTHUKUDI DISTRICT, TAMILNADU
Total value wise evaluation
SERVICE
Awarded to S.R. INDUSTRIES
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 20300000 | 20300000 |
4 documents required · 4 mandatory
3 yrs
₹1.7 Cr
Exempted
14 May 2026
17 Sept 2025
9 Oct 2025
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:20300000 | Amount:20300000
contract_GEMC-511687786808728.pdf
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