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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LQualified UNIT NO 26 1ST FLOOR 8 B SAMHITA COMMERCIAL PREMISES CO OP SOC LTD SAKINAKA TELEPHONE EXCHANGE LANE KURLA ANDHERI ROAD ANDHERI EAST MUMBAI | ₹6.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.3 L+₹20,522.56 (3.37%)Qualified A 301 DATTA DIGAMBAR CHS GAURISHANKAR WADI 1 PANTNAGAR MUMBAI MUMBAI MAHARASHTRA 400075 | MUMBAI SUBURBAN | MAHARASHTRA | 400075 | ₹6.3 L+₹20,522.56 (3.37%) | L2 | Qualified |
| 3 | Disqualified B 302 KASHI NIWAS PARGAON KARANJADE PANVEL RAIGAD MAHARASHTRA 410206 | RAIGAD | MAHARASHTRA | 410206 | - | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
7 Aug 2025, 11:00 amClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Industry Unit; AMC FOR CALIBRATION REPAIRING MAINTENANCE OF MS INDUSTRIAL SCIENTIFIC VENTIS PRO 5 MAKE MULTIGAS DETECTORS AT RCF THAL ON OPEN TENDER BASIS FOR TWO YEARS;..
8130696
GEM/2025/B/6489451
Two Packet Bid
Repair
GeM Contract
402208, RCF LTD, THAL UNIT, TAL - ALIBAG
Total value wise evaluation
SERVICE
Awarded to PENTAX ENGINEERING PRIVATE LIMITED
₹6.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 608880 | 608880 |
4 documents required · 4 mandatory
Exempted
18 Oct 2025
24 Jul 2025
7 Aug 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:608880 | Amount:608880
contract_GEMC-511687798688350.pdf
GEM_CONTRACT • 0.09 MB
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bid_8130696.pdf
GEM_BID
1753328458.xlsx
OTHER
1753328467.pdf
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1753328471.pdf
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1753328301.pdf
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1753328306.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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