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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LQualified 29 GUWAHATI NA BHAGHARBARI KAMRUP ASSAM 781037 UDYAM AS 03 0077412 | KAMRUP METRO | ASSAM | 781037 | ₹13.0 L Quoted ₹13.3 L | L1 | Qualified Category: General |
| 2 | L2₹14.7 L+₹1.4 L (10.4%)Qualified 92 VRUNDAVAN SOCIETY DEVJIPURA FORT SONGADH SURAT GUJARAT 394670 | TAPI | GUJARAT | 394670 | ₹14.7 L+₹1.4 L (10.4%) | L2 | Qualified |
| 3 | Disqualified 29 CANAL SOUTH ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | - | - | Disqualified MSE, Category: ST |
Tender Value
₹10.6 L
EMD Value
₹31,926
Closing Date
12 Jun 2025, 10:00 amClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Industry Unit; WT 4927 work of dismantling lifting shifting overhauling Reinstallation of LT motors; Service Provider
7769954
GEM/2025/B/6167433
Two Packet Bid
Repair
GeM Contract
394680, GSECL UKAI TPS, UKAI DAM, DIST: TAPI
Total value wise evaluation
SERVICE
Awarded to PRARTHANA TRADERS
₹13.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 1298472.46 | 1298472.46 |
5 documents required · 5 mandatory
₹3
₹31,926
6 Oct 2025
28 May 2025
12 Jun 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:1298472.46 | Amount:1298472.46
contract_GEMC-511687714518473.pdf
GEM_CONTRACT • 0.07 MB
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bid_7769954.pdf
GEM_BID
1745488951.pdf
OTHER
1748404498.xlsx
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1745488550.pdf
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1748404525.pdf
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1748404662.pdf
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1748404723.pdf
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ATC_744e1bda-adaf-41ce-aa531748404845983_buyer12.gsecl.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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