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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.9 LQualified 601 6TH FLOOR BLDG NO 9 GIGAPLEX PLOT NO IT 5 MIDC TTC INDS AREA AIROLI WEST THANE MAHARASHTRA 400708 | THANE | MAHARASHTRA | 400708 | L1 | Qualified | |
| 2 | L2₹59.9 L+₹4.4 L (7.33%)Qualified MIG 1635 BHEL A PADMAJA A SRIKANTH A KRANTHI KRISHNA MIG 1635 BHEL R C PURAM HYDERABAD HYDERABAD MEDAK TELANGANA 502032 UDYAM TS 09 0014364 | SANGAREDDY | TELANGANA | 502032 | L2 | Qualified MSE | |
| 3 | L3₹84.1 L+₹24.2 L (40.4%)Qualified 405 4TH FLOOR GOLDEN EDIFICE KHAIRATABAD KHAIRATABAD | L3 | Qualified MSE | |
| 4 | Disqualified 68 SHAKTI VIHAR COLONY ATARIYA MANDIR ROAD RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263153 | UDAM SINGH NAGAR | UTTARAKHAND | 263153 | - | Disqualified MSE |
Tender Value
₹59.9 L
EMD Value
₹1.3 L
Closing Date
7 Jan 2025, 3:00 pmClosed
Custom Bid for Services - MRPL Tender No 3420000010 and Service code 1054526 for HCU2 RGC GB42001 overhauling as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 01 LU including GST
Custom Bid for Services - Service code 1054527 for CCR2 RGC DGS replacement bearing insp as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 01 LU including GST
Custom Bid for Services - Service code 1054528 for CCR2 TGC GB42501 overhauling job as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 01 LU including GST
Custom Bid for Services - Service code 1054529 for CCR2 NGC GB42402 cylinder liner replace as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 01 LU including GST
Custom Bid for Services - Service code 1054530 for HCU2 Mug compressor GB42002 liner repl as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 01 LU including GST
Custom Bid for Services - Service code 1054531 for Mobilisation DeMobilisation charges as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 01 LU including GST Similar Category Repair and Overhauling Service Repair and Overhauling Service Repair and Overhauling Service Repair and Overhauling Service Repair and Overhauling Service Repair and Overhauling Service
7263319
GEM/2024/B/5719492
Two Packet Bid
Custom Bid for Services - MRPL Tender No 3420000010 and Service code 1054526 for HCU2 RGC GB42001 overhauling as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 01 LU including GST
GeM Contract
575030, Kuthethoor via Katipalla, Mangalore
Total value wise evaluation
SERVICE
Awarded to S T C SERVICES
₹59.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 2010365.81 | 2010365.81 |
| Custom Bid for Services | - | quarterly | 1 | 561563.66 | 561563.66 |
| Custom Bid for Services | - | quarterly | 1 | 1726213.89 | 1726213.89 |
| Custom Bid for Services | - | quarterly | 1 | 561563.66 | 561563.66 |
| Custom Bid for Services | - | quarterly | 1 | 561563.66 | 561563.66 |
| Custom Bid for Services | - | quarterly | 1 | 570648 | 570648 |
6 documents required · 6 mandatory
7 yrs
₹3
₹1.3 L
3 Feb 2025
17 Dec 2024
7 Jan 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:2010365.81 | Amount:2010365.81
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:561563.66 | Amount:561563.66
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1726213.89 | Amount:1726213.89
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:561563.66 | Amount:561563.66
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:561563.66 | Amount:561563.66
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:570648 | Amount:570648
contract_GEMC-511687795187647.pdf
GEM_CONTRACT • 0.10 MB
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bid_7263319.pdf
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1734439506.pdf
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1734439484.pdf
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1734439492.pdf
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1734439510.pdf
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1734439522.pdf
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1734439529.pdf
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1734439568.pdf
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1734439754.pdf
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1734439809.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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