GEMC-511687736204180
Awarded to SHUBH ENTERPRISES
₹4.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 476576 | 476576 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LQualified 00 ASHOK NAGAR GURSAHAIGANJ KANNAUJ UTTAR PRADESH 209722 | KANNAUJ | UTTAR PRADESH | 209722 | ₹4.8 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹4.8 L+₹2,000 (0.42%)Qualified 271 CIVIL LINE GURUGRAM GURUGRAM GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | ₹4.8 L+₹2,000 (0.42%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.6 L+₹1.8 L (38.2%)Qualified 78 BHAWANI DHAM PHASE 2 AYODHYA BYPASS ROAD OPPOSITE BONNIE FOI SCHOOL BHOPAL MADHYA PRADESH 462041 | BHOPAL | MADHYA PRADESH | 462041 | ₹6.6 L+₹1.8 L (38.2%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹28.9 L+₹24.1 L (506.6%)Qualified C 1 707 1 NEW GIDC ESTATE GUNDLAV VALSAD GUJARAT 396035 UDYAM GJ 25 0001526 | VALSAD | GUJARAT | 396035 | ₹28.9 L+₹24.1 L (506.6%) | L4 | Qualified MSE, Category: General |
| 5 | Qualified 105 APR COLONY KATANGA JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | - | - | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹16,000
Closing Date
29 Aug 2025, 3:00 pmClosed
Custom Bid for Services - Hiring agency for service of Oil Testing & Oil Filtration of transformer Similar Category Customized AMC/CMC for Pre-owned Products
7938637
GEM/2025/B/6319509
Two Packet Bid
Custom Bid for Services - Hiring agency for service of Oil Testing & Oil Filtration of transformer
GeM Contract
461005, Security Paper Mill, Narmadapuram
Total value wise evaluation
SERVICE
Awarded to SHUBH ENTERPRISES
₹4.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 476576 | 476576 |
4 documents required · 4 mandatory
₹16,000
6 Mar 2026
29 Jul 2025
29 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:476576 | Amount:476576
contract_GEMC-511687736204180.pdf
GEM_CONTRACT • 0.10 MB
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bid_7938637.pdf
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1752725137.xlsx
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1749279628.pdf
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GIT-3.0-1.pdf
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GCC-3.0-1.pdf
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DeclOil_c9d383e1-8ecd-4a07-a3ff1752725858514_Biplab.Basak@spmcil.com.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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