GEMC-511687777932088
Awarded to INDER ENTERPRISES
₹27,151.80
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 27151.8 | 27151.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27,151.80Qualified SHOP 2 3 SANTOSH PALACE 3 DR AMBEDKAR ROAD LASHKARI BAG SAW MILL AREA NAGPUR MAHARASHTRA 440017 | NAGPUR | MAHARASHTRA | 440017 | L1 | Qualified Category: General | |
| 2 | L2₹24,046.22+₹1,036.22 (4.50%)Not Evaluated GALA NO 01 CHINTAMANI COMPOUND KHAIR PADA NO 31 H NO 7 WALIV ROAD VASAI EAST THANE MAHARASHTRA 401208 | PALGHAR | MAHARASHTRA | 401208 | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹28,800+₹5,790 (25.2%)Not Evaluated 02 SHORE POINT SOUTH ANDAMAN ANDAMAN NICOBAR 744107 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744107 | L3 | Not Evaluated Category: OBC |
Tender Value
₹27,966
EMD Value
Exempted
Closing Date
11 Mar 2025, 12:00 pmClosed
Custom Bid for Services - Repairing of the IR Crusher coupling at CHP Umrer OCM Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
7590618
GEM/2025/B/6010010
Single Packet Bid
Custom Bid for Services - Repairing of the IR Crusher coupling at CHP Umrer OCM Similar Category Repair
GeM Contract
1 days
Nagorao Hikare441204Regional Stores, WCL P.O. Umrer Project Dist. Nagpur M.S. Pin
Total value wise evaluation
SERVICE
Awarded to INDER ENTERPRISES
₹27,151.80
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 27151.8 | 27151.8 |
2 documents required · 2 mandatory
Exempted
2 Jul 2025
1 Mar 2025
11 Mar 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:27151.8 | Amount:27151.8
contract_GEMC-511687777932088.pdf
GEM_CONTRACT • 0.07 MB
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bid_7590618.pdf
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1740808929.pdf
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1740808938.pdf
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1740808946.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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