GEMC-511687724247417
Awarded to S. S. ENGINEERING
₹2.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | monthly | 1 | 213580 | 213580 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LQualified 1202 12TH FLOOR BLOCK BG08 DLF GALLERIA ACTION AREA 1B NEW TOWN NEW TOWN NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.9 L+₹74,340 (34.4%)Qualified 1202 BG 08 DLF GALLERIA ACTION AREA 1B 12TH FLOOR VILLAGE TOWN NEWTOWN CITY KOLKATA NORTH 24 PRAGANAS WEST BENGAL 700156 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 44 CHUNABHATTI CHATTRAPATI SHIVAJI COLONY KOLAR ROAD CHUNABHATTI VILLAGE TOWN CITY BHOPAL BHOPAL MADHYA PRADESH 462016 INDIA | BHOPAL | MADHYA PRADESH | 462016 | - | Disqualified MSE, Category: General |
Tender Value
₹1.8 L
EMD Value
Exempted
Closing Date
22 Aug 2025, 1:00 pmClosed
Customized AMC/CMC for Pre-owned Products - AMC for Preventive & Breakdown (Electrical & Instrumentation) maintenance of 550mN Incline shaft winder at Kendadih Mine; As per ATC; Annual Maintenance Contract (AMC); As per ATC; No
8213707
GEM/2025/B/6562754
Two Packet Bid
Customized AMC/CMC for Pre-owned Products - AMC for Preventive & Breakdown (Electrical & Instrumentation) maintenance of 550mN Incline shaft winder at Kendadih Mine; As per ATC; Annual Maintenance Contract (AMC); As per ATC; No
GeM Contract
1 days
Murmu832103Post- Moubhandar, Sub-division - Ghatsila, Dist- East-Singhbhum
Total value wise evaluation
SERVICE
Awarded to S. S. ENGINEERING
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | monthly | 1 | 213580 | 213580 |
2 documents required · 2 mandatory
Exempted
3 Sept 2025
12 Aug 2025
22 Aug 2025
Customized AMC/CMC for Pre-owned Products | Billing:monthly | Qty:1 | UnitCharge:213580 | Amount:213580
contract_GEMC-511687724247417.pdf
GEM_CONTRACT • 0.14 MB
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bid_8213707.pdf
GEM_BID
1754982790.xlsx
OTHER
1754982832.pdf
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1754982846.pdf
OTHER
1754982852.pdf
OTHER
1754982885.pdf
OTHER
procurement-policy-divisions.pdf
OTHER
ATC_c29f2974-5739-47a0-8c141754996334271_nisha_m.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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