GEMC-511687756074205
Awarded to SHREE SAI ELECTRICALS
₹19.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1908060 | 1908060 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.1 LQualified Item Categories: Custom Bid for Services - PDE3S25019 Repair and rectification of Marathon make 315KW Motor Tag No 6 161 GROUND FLOOR SHRI SAI ELECTRICALS VITTHAL RUKHMINI TEMPLE ROAD WARD NO 02 AT NANDORI TA SAONER NAGPUR MAHARASHTRA 441112 | NAGPUR | MAHARASHTRA | 441112 | Item Categories: Custom Bid for Services - PDE3S25019 Repair and rectification of Marathon make 315KW Motor Tag No 6 | L1 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
12 May 2025, 7:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - PDE3S25019 Repair and rectification of Marathon make 315KW Motor Tag No 61 PM 920A old motor through the OEM Ms Marathon Electric Motors India Limited on Proprietary Services basis at OEM authorized works Similar Category Support Services
7792443
GEM/2025/B/6187692
Single Packet Bid
Custom Bid for Services - PDE3S25019 Repair and rectification of Marathon make 315KW Motor Tag No 61 PM 920A old motor through the OEM Ms Marathon Electric Motors India Limited on Proprietary Services basis at OEM authorized works Similar Category Support Services
GeM Contract
754141, IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
SERVICE
Awarded to SHREE SAI ELECTRICALS
₹19.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1908060 | 1908060 |
1 document required · 1 mandatory
Exempted
25 Aug 2025
1 May 2025
12 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1908060 | Amount:1908060
contract_GEMC-511687756074205.pdf
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