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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.2 LQualified PLOT NO D 16 MIDC JEJURI TALUKA PURANDAR JEJURI PUNE MAHARASHTRA 412303 | PUNE | MAHARASHTRA | 412303 | L1 | Qualified |
Tender Value
₹75.4 L
EMD Value
Exempted
Closing Date
11 Oct 2025, 3:00 pmClosed
Custom Bid for Services - MRPL Tender 3300011994 for REPAIRING OF KONE CRANE DYNAC AND DYNAHOIST DRIVES Service code 1056672 REPAIRING OF DYNA HOIST INVERTER MRPL as per SOW price bid and in GeM 1 Lump Sum amount in RS including GST to be quoted
Custom Bid for Services - Service code 1056673 REPAIRING OF DYNAC INVERTER DRIVE TYPE D2V090IF1036 SN 14160603 COST INCLUDES REPAIRING P and F TRANSPORTATION FOR DELIVERY UPTO MRP as per SOW to price bid and in GeM 1 Lump Sum amount in RS includin..
Custom Bid for Services - Service code 1056674 REPAIRING OF DYNAC INVERTER DRIVE TYPE D2V090IF1036 SN 14195718 COST INCLUDES REPAIRING P and F TRANSPORTATION FOR DELIVERY UPTO MRPL as per SOW price bid and in GeM 1 Lump Sum amount in RS including.. Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments
8404869
GEM/2025/B/6730703
Two Packet Bid
Custom Bid for Services - MRPL Tender 3300011994 for REPAIRING OF KONE CRANE DYNAC AND DYNAHOIST DRIVES Service code 1056672 REPAIRING OF DYNA HOIST INVERTER MRPL as per SOW price bid and in GeM 1 Lump Sum amount in RS including GST to be quoted
GeM Contract
575030, Kuthethoor via Katipalla, Mangalore
Total value wise evaluation
SERVICE
Awarded to KONECRANES AND DEMAG PRIVATE LIMITED
₹69.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4780338 | 4780338 |
| Custom Bid for Services | - | monthly | 1 | 1075657 | 1075657 |
| Custom Bid for Services | - | monthly | 1 | 1061876 | 1061876 |
1 document required · 1 mandatory
Exempted
19 Dec 2025
26 Sept 2025
11 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4780338 | Amount:4780338
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1075657 | Amount:1075657
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1061876 | Amount:1061876
contract_GEMC-511687735321440.pdf
GEM_CONTRACT • 0.08 MB
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