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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.1 CrQualified Item Categories: Repair and Overhauling Service - RATE CONTRACT FOR ROUTINES REPAIRS OF LM 2500 GTS IN SHIPS; ANY 15 1 HAL CORPORATE OFFICE 15 1 CUBBON ROAD HAL CORPORATE OFFICE BANGALORE BANGALORE KARNATAKA 560001 | BENGALURU URBAN | KARNATAKA | 560001 | Item Categories: Repair and Overhauling Service - RATE CONTRACT FOR ROUTINES REPAIRS OF LM 2500 GTS IN SHIPS; ANY | ₹6.1 Cr | L1 | Qualified |
Tender Value
Refer Docs
EMD Value
₹9.3 L
Closing Date
5 Jun 2026, 9:00 amClosed
Repair and Overhauling Service - RATE CONTRACT FOR ROUTINES REPAIRS OF LM 2500 GTS IN SHIPS; ANY OTHER SUITABLE BRAND; No; Buyer Premises
9317286
GEM/2026/B/7528986
Single Packet Bid
Repair and Overhauling Service - RATE CONTRACT FOR ROUTINES REPAIRS OF LM 2500 GTS IN SHIPS; ANY
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Repair and Overhauling Service - RATE CONTRACT FOR ROUTINES REPAIRS OF LM 2500 GTS IN SHIPS; ANY OTHER SUITABLE BRAND; No; Buyer Premises | - | - | - |
REAR ADMIRAL, ASD Public Fund Account A/c Number-10405828102 SBI Naval Dockyard Visakhapatnam IFSC-SBIN0007113, (Asd Public Fund Account)
₹9.3 L
5 Jun 2026
20 May 2026
5 Jun 2026
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bid_9317286.pdf
GEM_BID • 0.09 MB
1778567799.xlsx
GEM_OTHER • 0.02 MB
1779255023.pdf
GEM_OTHER • 8.44 MB
1779255026.pdf
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1779255030.pdf
GEM_OTHER • 8.44 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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