GEMC-511687710472326
Awarded to ADITYA FABRICATORS
₹2.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 24601298.79 | 24601298.79 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified SHOP NO 65 C MARKET SECTOR 1 BHILAI DURG CHHATTISGARH 490001 | DURG | CHHATTISGARH | 490001 | ₹2.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.5 Cr+₹49,400 (0.20%)Qualified 18 9 DAKSHIN GANGOTRI SUPELA SUPELA BHILAI DURG CHHATTISGARH 490023 | DURG | CHHATTISGARH | 490023 | ₹2.5 Cr+₹49,400 (0.20%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.5 Cr+₹3.2 L (1.28%)Qualified MIG 355 NEW BORSI NEW BORSI DURG CHHATTISGARH 491001 | DURG | CHHATTISGARH | 491001 | ₹2.5 Cr+₹3.2 L (1.28%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.6 Cr+₹8.8 L (3.57%)Qualified 05 HIMALAYA COMPLEX GE ROAD SUPELA BHILAI DURG CHHATTISGARH 490023 | DURG | CHHATTISGARH | 490023 | ₹2.6 Cr+₹8.8 L (3.57%) | L4 | Qualified MSE, Category: General |
| 5 | Qualified 11 B 15 GOPAL MISHRA 11 B 15 DADA NAGAR KANPUR INDIVIDUAL UTTAR PRADESH 208022 UDYAM UP 43 0011887 09ARCPM6297L1Z2 R M | KANPUR NAGAR | UTTAR PRADESH | 208022 | - | - | Qualified MSE, Category: General |
Tender Value
₹2.3 Cr
EMD Value
Exempted
Closing Date
5 Jan 2026, 4:00 pmClosed
Custom Bid for Services - Shift maintenance jobs in Finishing & Mechanical Planning sections of URM Similar Category ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM
8754494
GEM/2025/B/7037097
Two Packet Bid
Custom Bid for Services - Shift maintenance jobs in Finishing & Mechanical Planning sections of URM
GeM Contract
490001, Bhilai Steel Plant
Total value wise evaluation
SERVICE
Awarded to ADITYA FABRICATORS
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 24601298.79 | 24601298.79 |
3 documents required · 3 mandatory
₹20 L
Exempted
21 Mar 2026
25 Dec 2025
5 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:24601298.79 | Amount:24601298.79
contract_GEMC-511687710472326.pdf
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