GEMC-511687799672280
Awarded to SRI ARUNACHALA ENTERPRISES
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 19999712.97 | 19999712.97 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified 02 IIND STREET II ND STREET ABTHARANAPURAM ABATHARANAPURAM VADALUR CUDDALORE TAMIL NADU 607303 INDIA | CUDDALORE | TAMIL NADU | 607303 | ₹2.0 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.0 Cr+₹78,500 (0.39%)Qualified 601 3 601 3 BAGDHA NAGAR NAYAGI STREET VILLAGE TOWN PERIYAKURICHI CITY NEYVELI CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | ₹2.0 Cr+₹78,500 (0.39%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.1 Cr+₹12.3 L (6.16%)Qualified 431 2 PERIYAKURICHI THIRD CROSS STREET NEYVELI VILLAGE TOWN BAKTHA NAGAR CITY VRIDHACHALAM TALUK CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | ₹2.1 Cr+₹12.3 L (6.16%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified 518 A SOUTH STREET KAMARAJ NAGAR SEPLANATHAM POST NEYVELI 607802 CUDDALORE CUDDALORE TAMIL NADU 607802 UDYAM TN 04 0006934 | CUDDALORE | TAMIL NADU | 607802 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.3 Cr
EMD Value
₹3.1 L
Closing Date
23 Jul 2025, 3:00 pmClosed
Repair and Overhauling Service - Bucket Wheel Excavators
Spreaders
MTCs; Mining equipments; No; Buyer Premises
8026988
GEM/2025/B/6397563
Two Packet Bid
Repair and Overhauling Service - Bucket Wheel Excavators
GeM Contract
607803, ADMINISTRATIVE OFFICE MINE-I & IA, NLC INDIA LIMITED, JAWAHARLAL NEHRU SALAI, BLOCK-26, NEYVELI
Total value wise evaluation
SERVICE
Awarded to SRI ARUNACHALA ENTERPRISES
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 19999712.97 | 19999712.97 |
7 documents required · 7 mandatory
₹76 L
₹3.1 L
25 Oct 2025
2 Jul 2025
23 Jul 2025
Repair and Overhauling Service | Billing:monthly | Qty:1 | UnitCharge:19999712.97 | Amount:19999712.97
contract_GEMC-511687799672280.pdf
GEM_CONTRACT • 0.08 MB
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bid_8026988.pdf
GEM_BID
1751300206.pdf
OTHER
1751299935.xlsx
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1751300077.pdf
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1751433901.pdf
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1751433948.pdf
OTHER
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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