GEMC-511687759838337
Awarded to b k associates
₹16.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1692120 | 1692120 |
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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₹16.9 LQualified H NO A 318 GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201310 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201310 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹17.3 L+₹34,220 (2.02%)Qualified 108 REVTI BLOCK SUNRISE APARTMENT SECTOR P MANSAROVER KANPUR ROAD LDA COLONY TRANSPORT NAGAR MANSAROVER YOJNA | L2 | Qualified MSE, Category: General | |
| 3 | L3₹17.7 L+₹82,600 (4.88%)Qualified LAXMI INDUSTRIAL ESTATE AHMDABAD AMRAIWADI NR BABUL PRODUCTS AHMEDABAD AHMEDABAD GUJARAT 380026 INDIA | AHMADABAD | GUJARAT | 380026 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified |
Tender Value
₹16.9 L
EMD Value
Exempted
Closing Date
24 Feb 2026, 3:00 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 Sub-assemblies at CHP of OCM Similar Category Repair and Overhauling Service
8987441
GEM/2026/B/7240682
Two Packet Bid
Custom Bid for Services - Repairing of Sub-assemblies at CHP of OCM
GeM Contract
Chhindwara, Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to b k associates
₹16.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1692120 | 1692120 |
6 documents required · 6 mandatory
7 yrs
₹6 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Repairing of Sub-assemblies at CHP of OCM Similar Category Repair and Overhauling Service | - | - | - |
name, WCL, PENCH AREA, Account No., 11220095093, IFSC Code, SBIN0007358, Bank Name, STATE BANK OF INDIA, Branch address, PARASIA, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 4, ., Buyer Added Bid Specific ATC, Buyer uploaded ATC document, Click here to view the file, .
Exempted
Yes
20 Mar 2026
14 Feb 2026
24 Feb 2026
contract_GEMC-511687759838337.pdf
GeM contract · Paid plans only
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bid_8987441.pdf
GEM_BID
1771059456.xlsx
OTHER
1771059496.pdf
OTHER
1771059499.pdf
OTHER
1771059607.pdf
OTHER
1771059904.pdf
OTHER
ATC096_c41f2b8b-e692-4277-a0ae1771059728755_soeandmpench.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1771059456.xlsx
GEM_OTHER • 0.01 MB
1771059496.pdf
GEM_OTHER • 1.73 MB
1771059499.pdf
GEM_OTHER • 1.73 MB
1771059607.pdf
GEM_OTHER • 0.61 MB
1771059904.pdf
GEM_OTHER • 0.04 MB
ATC096_c41f2b8b-e692-4277-a0ae1771059728755_soeandmpench.pdf
GEM_OTHER • 3.00 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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