GEMC-511687756513682
Awarded to SPAN CHEM TECHNOLOGIES
₹8.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance and Installation of Plant/ Systems/Equipments | - | monthly | 1 | 879100 | 879100 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LQualified 137 VIKHROLI HINDUSTAN KOHINOOR INDUSTRIAL ESTATE L B S MARG VILLAGE TOWN VIKHROLLI WEST CITY MUMBAI | L1 | Qualified MSE, Category: General | |
| 2 | L2₹12.0 L+₹3.3 L (37.0%)Qualified A 6 7 SHAH COMPLEX 2 PLOT NO 3 SECTOR 13 SANPADA NAVI MUMBAI THANE MAHARASHTRA 400703 | THANE | MAHARASHTRA | 400703 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹14.3 L+₹5.5 L (63.0%)Qualified A 6 SAGAR CO OP HSG SOCIETY OPP MEGHA TALKIES CHENDHARE ALIBAG RAIGAD MAHARASHTRA 402201 | RAIGAD | MAHARASHTRA | 402201 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹16.9 L+₹8.1 L (92.0%)Qualified 6 RAJ ESTATE N H 8 DASHRATH DASHRATH VADODARA GUJARAT 391740 UDYAM GJ 24 0002188 | VADODARA | GUJARAT | 391740 | L4 | Qualified MSE, Category: General |
Tender Value
₹8.8 L
EMD Value
Exempted
Closing Date
22 Apr 2024, 5:00 pmClosed
Repair
Maintenance and Installation of Plant Systems/Equipments - Manufacturing Unit; Chemical Cleaning of DM water and other SS Line connected header pipe in AmmoniaV plant for KBR project in RCF Trombay unit AS PER SOW AND Quantum of job; Service..
6322166
GEM/2024/B/4870432
Two Packet Bid
Repair, Maintenance and Installation of Plant/ Systems/Equipments - Manufacturing Unit; Chemical Cl
GeM Contract
400074, RCF Ltd., Mahul road chembur
Total value wise evaluation
SERVICE
Awarded to SPAN CHEM TECHNOLOGIES
₹8.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance and Installation of Plant/ Systems/Equipments | - | monthly | 1 | 879100 | 879100 |
7 documents required · 7 mandatory
Exempted
27 Apr 2024
18 Apr 2024
22 Apr 2024
Repair, Maintenance and Installation of Plant/ Systems/Equipments | Billing:monthly | Qty:1 | UnitCharge:879100 | Amount:879100
contract_GEMC-511687756513682.pdf
GEM_CONTRACT • 0.06 MB
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bid_6322166.pdf
GEM_BID
1713420694.xlsx
OTHER
1713420710.pdf
OTHER
1008_f4473ddb-48d3-4d89-9c6d1713420814797_RCF_TR_MES14.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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