GEMC-511687758803872
Awarded to SUN-TECH ENGINEERS
₹3.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 31121056.49 | 31121056.49 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrQualified PLOT NO AM 24 BASANTI COLONY BASANTI COLONY SUNDERGARH ODISHA 769012 | SUNDARGARH | ODISHA | 769012 | ₹3.1 Cr Quoted ₹2.6 Cr | L1 | Qualified Category: General |
| 2 | L2₹2.6 Cr+₹26,559.61 (0.10%)Qualified PLOT NO 442 3852 JALDA A BLOCK JALDA C BLOCK PS RAGHUNATH PALLI ROURKELA SUNDERGARH ODISHA 769043 | SUNDARGARH | ODISHA | 769043 | ₹2.6 Cr+₹26,559.61 (0.10%) | L2 | Qualified Category: General |
| 3 | L3₹2.6 Cr+₹53,119.22 (0.20%)Qualified SSGR FF 24 GANDHI ROAD RDA MARKET COMPLEX GANDHI ROAD BISRA CHOWK SUNDERGARH ODISHA 769001 | SUNDARGARH | ODISHA | 769001 | ₹2.6 Cr+₹53,119.22 (0.20%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 2ND FLOOR RAMNATH BUILDING 18 COMMUNITY CENTRE YUSUF SARAI NEW DELHI SOUTH DELHI DELHI 110049 | SOUTH DELHI | DELHI | 110049 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
16 Dec 2025, 11:00 amClosed
Custom Bid for Services - Repair/Overhauling of segment 3 to 15 and mould assembly of Caster 3 Similar Category Repair and Overhauling Service
8564409
GEM/2025/B/6869974
Two Packet Bid
Custom Bid for Services - Repair/Overhauling of segment 3 to 15 and mould assembly of Caster 3 Similar Category Repair and Overhauling Service
GeM Contract
1 days
Sankara Padhy769011Contract Cell (Works) Office of GM I/c, CC(W), Near administrative Building, SAIL, Rourkela Steel Plant, Rourkela-
Total value wise evaluation
SERVICE
Awarded to SUN-TECH ENGINEERS
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 31121056.49 | 31121056.49 |
3 documents required · 3 mandatory
₹5 L
3 Apr 2026
25 Nov 2025
16 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:31121056.49 | Amount:31121056.49
contract_GEMC-511687758803872.pdf
GEM_CONTRACT • 0.22 MB
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bid_8564409.pdf
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1762603028.pdf
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1762603050.pdf
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1762603106.pdf
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1762603156.pdf
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1764048724.pdf
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SAIL_8a805e0b-5af8-47bc-8d751762603424722_SAJAL.GUPTA.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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