GEMC-511687734731977
Awarded to KARIM ENTERPRISES
₹32.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3254890.76 | 3254890.76 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LQualified SHOP NO 187 UGF RAI ASHIYANA NEAR KADBI CHOWK UPPER GROUND FLOOR RAI ASHIYANA NAGPUR MAHARASHTRA 440004 INDIA | 440004 | L1 | Qualified MSE | |
| 2 | Disqualified 00 MOHALLA SHAHCHANDAN TEHSIL CHANDPUR CHANDPUR BIJNOR UTTAR PRADESH 246725 | BIJNOR | UTTAR PRADESH | 246725 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified F NO 202 A ANUSAYA APARTMENTS WARDHA ROAD CHHATRAPATI NAGAR NAGPUR MAHARASHTRA 440015 | NAGPUR | MAHARASHTRA | 440015 | - | Disqualified MSE, Category: OBC |
Tender Value
₹32.5 L
EMD Value
₹40,687
Closing Date
3 Feb 2025, 4:00 pmClosed
Custom Bid for Services - Work of repairing of 04 nos hub reduction 02 nos of electrical system and 02 Nos of Brake System in Front and Rear Axle of LHD Model 142 by 1500 Make SEFWPL and vishwa make 90 KW conveyor belt drivehead set at Saoner UG mine.. Similar Category Operation And Maintenance Of Electro-Mechanical Installations
7414459
GEM/2025/B/5853822
Two Packet Bid
Custom Bid for Services - Work of repairing of 04 nos hub reduction 02 nos of electrical system and 02 Nos of Brake System in Front and Rear Axle of LHD Model 142 by 1500 Make SEFWPL and vishwa make 90 KW conveyor belt drivehead set at Saoner UG mine.. Similar Category Operation And Maintenance Of Electro-Mechanical Installations
GeM Contract
109 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Umesh Shivchand Gautam441109Regional Stores, WCL PO SILEWARA COLLIERY Dist. Nagpur M.S.; Pin
Total value wise evaluation
SERVICE
Awarded to KARIM ENTERPRISES
₹32.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3254890.76 | 3254890.76 |
6 documents required · 6 mandatory
7 yrs
₹3
₹40,687
10 Mar 2025
22 Jan 2025
3 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3254890.76 | Amount:3254890.76
contract_GEMC-511687734731977.pdf
GEM_CONTRACT • 0.07 MB
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