GEMC-511687747602544
Awarded to SAI SAGAR AUTOMOBILE AND ENGINEERING WORK
₹40,710
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 40710 | 40710 |
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Ref. No.
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₹40,710Qualified BHAVNATH SOCIETY WADGAON WARD NEAR CHAUDHARY COMPLEX WADGAON WARD CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹41,654+₹944 (2.32%)Qualified GALA NO 7 KRUSHI UTTAPANA BAZAR SAMITI MAIN ROAD RAJURA CHANDRAPUR MAHARASHTRA 442905 | CHANDRAPUR | MAHARASHTRA | 442905 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified FALT 104 RAJNOOR RESIDENCY AKASHWANI ROAD CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | - | Disqualified MSE, Category: General |
Tender Value
₹41,725.98
EMD Value
Exempted
Closing Date
4 Sept 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Repair of Lucas TVS Make Alternator 24v 100A Quantity 03 nos of Mungoli OCM Similar Category Repair and Overhauling Service
8261125
GEM/2025/B/6604442
Two Packet Bid
Custom Bid for Services - Repair of Lucas TVS Make Alternator 24v 100A Quantity 03 nos of Mungoli OCM Similar Category Repair and Overhauling Service
GeM Contract
505 days
Ashok442505Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin
Total value wise evaluation
SERVICE
Awarded to SAI SAGAR AUTOMOBILE AND ENGINEERING WORK
₹40,710
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 40710 | 40710 |
3 documents required · 3 mandatory
Exempted
7 Sept 2025
24 Aug 2025
4 Sept 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:40710 | Amount:40710
contract_GEMC-511687747602544.pdf
GeM contract · Paid plans only
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bid_8261125.pdf
GEM_BID
1756008041.pdf
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1756008050.pdf
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1756008070.pdf
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1756008078.pdf
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202521_59dc7788-83ef-433f-a9d01756008180024_akmeshram@coalindia.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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