GEMC-511687787918013
Awarded to PRAMOD KUMAR
₹67,227
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 67227 | 67227 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67,227Qualified HOUSE NO 491 GALI NO 14 SHIV VIHAR KARAWAL NAGAR NORTH WAST DELHI DELHI EAST DELHI DELHI 110094 UDYAM DL 05 0043782 | NORTH EAST DELHI | DELHI | 110094 | L1 | Qualified |
Tender Value
₹67,227
EMD Value
Exempted
Closing Date
15 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Repairing of Heating drum of SDU in Sand Plant Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
8288739
GEM/2025/B/6628664
Two Packet Bid
Custom Bid for Services - Repairing of Heating drum of SDU in Sand Plant
GeM Contract
834004, FFP HEC LTD DHURWA RANCHI
Total value wise evaluation
SERVICE
Awarded to PRAMOD KUMAR
₹67,227
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 67227 | 67227 |
2 documents required · 2 mandatory
Exempted
28 Oct 2025
30 Aug 2025
15 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:67227 | Amount:67227
contract_GEMC-511687787918013.pdf
GeM contract · Paid plans only
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bid_8288739.pdf
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1756550750.pdf
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1756550766.pdf
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1756550780.pdf
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1756550853.pdf
OTHER
pipe_a410cc7b-c790-4b32-b5f91756550891647_lavakush85.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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