GEMC-511687710536849
Awarded to ANIL ENTERPRISES
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 13593600 | 13593600 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹1.4 CrQualified 01 VILL NAWANAGAR PO NIGAHI DIST SINGRAULI M P 486887 | SINGRAULI | MADHYA PRADESH | 486887 | ₹1.4 Cr | Qualified Category: General |
| 2 | Qualified | - | Qualified Category: General |
| 3 | Qualified BC 2 26 ALLAUDDIN KHAN BITHI BASANT VIHAR NON CO HOUSING CITY CENTRE DURGAPUR BARDHAMAN WEST BENGAL 713216 | PASCHIM BARDHAMAN | WEST BENGAL | 713216 | - | Qualified Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹1 L
Closing Date
3 Sept 2025, 3:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Industry Unit; Steel Melting Shop(SMS) - Slide gate
Application of purging refractories at SAIL-BSL
SMS-2; As per ATC
8220946
GEM/2025/B/6569277
Two Packet Bid
Repair
GeM Contract
827004, SAIL REFRACTORY UNIT, INDIRA GANDHI MARG, SECTOR IV, BOKARO STEEL CITY-827004
Total value wise evaluation
SERVICE
Awarded to ANIL ENTERPRISES
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 13593600 | 13593600 |
2 documents required · 2 mandatory
₹1 L
27 Nov 2025
13 Aug 2025
3 Sept 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:13593600 | Amount:13593600
contract_GEMC-511687710536849.pdf
GEM_CONTRACT • 0.16 MB
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bid_8220946.pdf
GEM_BID
1755083855.xlsx
OTHER
1755083966.pdf
OTHER
1755084012.pdf
OTHER
ATC_308_fa59fabc-a764-4700-b3a11755084132576_sruccbokaro02.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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