GEMC-511687785164699
Awarded to DHANALAKSHMI ELECTRICALS
₹73.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 7383369 | 7383369 |
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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.8 LQualified 27 13A BALAKRISHNA COLONY 2ND ST KALADIPET THIRUVOTTIYUR TIRUVALLUR TAMIL NADU 600019 | THIRUVALLUR | TAMIL NADU | 600019 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹73.9 L+₹8,131 (0.11%)Qualified 59 SIDCO INDUSTRIAL ESTATE NALLAMANAICKENPATTI POST SIDCO INDUSTRIAL ESTATE VIRUDHUNAGAR TAMIL NADU 626102 | VIRUDHUNAGAR | TAMIL NADU | 626102 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹75.0 L+₹1.2 L (1.57%)Qualified 3A 330 NEAR NAGARPUTRUKAN DELTA ROTO TECH PRIVATE LIMITED 3 152 1 NEAR NAGARPUTRUKAN SAIRAM NAGAR SANKARI MAIN ROAD NETHIMEDU SANKARI MAIN ROAD | L3 | Qualified MSE, Category: General | |
| 4 | Qualified CHENNAI TAMIL NADU 600098 INDIA UDYAM TN 02 0040444 | 600098 | - | Qualified MSE, Category: OBC |
Tender Value
₹73.8 L
EMD Value
₹3.1 L
Closing Date
18 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Repair and Overhauling Service - Thermal Power Plant; As per Scope; Yes; Service Provider Premises
8047468
GEM/2025/B/6415932
Two Packet Bid
Repair and Overhauling Service - Thermal Power Plant; As per Scope; Yes; Service Provider Premises
GeM Contract
1 days
Lakshmi Narayanan607807TPS-II, NLCIL, NEYVELI-
Total value wise evaluation
SERVICE
Awarded to DHANALAKSHMI ELECTRICALS
₹73.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 7383369 | 7383369 |
5 documents required · 5 mandatory
₹3.1 L
16 Aug 2025
8 Jul 2025
18 Jul 2025
Repair and Overhauling Service | Billing:monthly | Qty:1 | UnitCharge:7383369 | Amount:7383369
contract_GEMC-511687785164699.pdf
GeM contract · Paid plans only
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bid_8047468.pdf
GEM_BID
1751618183.pdf
OTHER
1751625686.pdf
OTHER
1751884640.pdf
OTHER
1751884654.pdf
OTHER
1751884668.pdf
OTHER
Scope_613728c6-e963-4655-9f4c1751884903243_SERVCES_SSS@THERMAL.pdf
OTHER
specialCon_ccdd3085-1441-4f8f-a4a21751884923738_SERVCES_SSS@THERMAL.pdf
OTHER
TenderDoc_cb5e18fa-a39a-4f3d-a0941751957288503_SERVCES_SSS@THERMAL.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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