GEMC-511687793276437
Awarded to Munni Lal & Sons
₹3.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 34621943 | 34621943 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹3.5 CrQualified F 70 SECTOR 9 VIJAY NAGAR VIJAY NAGAR GHAZIABAD U P GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | ₹3.5 Cr | Qualified |
| 2 | Qualified | - | Qualified MSE, Category: General |
| 3 | Qualified VISHNU GARDEN 30 BANK LINE KANKHAL HARIDWAR HARIDWAR HARIDWAR UTTARAKHAND 249407 | HARIDWAR | UTTARAKHAND | 249407 | - | Qualified MSE, Category: General |
| 4 | Qualified M 37 PHASE 3 SHIVLOK COLONY SECTOR 1 BHEL RANIPUR HARIDWAR HARIDWAR UTTARAKHAND 249403 INDIA | HARIDWAR | UTTARAKHAND | 249403 | - | Qualified MSE, Category: General |
| 5 | Qualified B 42 RAJ NAGAR JWALAPUR JWALAPUR HARIDWAR UTTARAKHAND 249407 | HARIDWAR | UTTARAKHAND | 249407 | - | Qualified MSE, Category: General |
Tender Value
₹3.2 Cr
EMD Value
₹5.5 L
Closing Date
5 Dec 2024, 3:00 pmClosed
Custom Bid for Services - Assistance in Machining of Castings and forgings and their related activities in Machine shop CFFPBHEL Haridwar Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7043484
GEM/2024/B/5523650
Two Packet Bid
Custom Bid for Services - Assistance in Machining of Castings and forgings and their related activi
GeM Contract
249403, Central Foundry Forge Plant, BHEL, Ranipur
Total value wise evaluation
SERVICE
Awarded to Munni Lal & Sons
₹3.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 34621943 | 34621943 |
3 documents required · 3 mandatory
7 yrs
₹3
₹5.5 L
26 Jan 2025
14 Nov 2024
5 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:34621943 | Amount:34621943
contract_GEMC-511687793276437.pdf
GEM_CONTRACT • 0.07 MB
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bid_7043484.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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