GEMC-511687712288359
Awarded to CENTRIF PRIVATE LIMITED
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20685036 | 20685036 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrQualified 413B PALASSERIL THOTTUMUGHAM PO MADTHIL LANE ALUVA ERNAKULAM ERNAKULAM KERALA 683105 | ERNAKULAM | KERALA | 683105 | ₹2.1 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.1 Cr+₹31,075 (0.15%)Qualified CHENNAI TAMIL NADU 600008 INDIA UDYAM TN 02 0012494 | CHENNAI | TAMIL NADU | 600008 | ₹2.1 Cr+₹31,075 (0.15%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.0 Cr+₹88.1 L (42.6%)Qualified II FLOOR CHHAWANI CHAURAHA ABOVE THE RAJASTHAN STATE CO OP BANK LTD JHALAWAR ROAD VILLAGE TOWN KOTA CITY KOTA | ₹3.0 Cr+₹88.1 L (42.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.5 Cr+₹1.4 Cr (67.8%)Qualified ROTODYNE HOUSE 9 10 ANNAPURNA ENCLAVE ANNAPURNA ENCLAVE ADJ LANE TO BSNL OFFICE CHANADANAGAR HYDERABAD | ₹3.5 Cr+₹1.4 Cr (67.8%) | L4 | Qualified MSE, Category: General |
| 5 | Qualified 107 PATA FALIYA VANSDA TA VANSDA DIST NAVSARI VANSDA VANSDA NAVSARI GUJARAT 396580 | NAVSARI | GUJARAT | 396580 | - | - | Qualified |
Tender Value
Refer Docs
EMD Value
₹4.7 L
Closing Date
2 May 2025, 5:00 pmClosed
Custom Bid for Services - Mechanical Maintenance Works Similar Category Operation And Maintenance Of Electro-Mechanical Installations
7750632
GEM/2025/B/6150097
Two Packet Bid
Custom Bid for Services - Mechanical Maintenance Works Similar Category Operation And Maintenance Of Electro-Mechanical Installations
GeM Contract
344032, HPCL Rajasthan Refinery Limited Project Site Village Sajiyali Roopji Kanthwada and Sambhara Tehsil Pachpadra District Barmer 344032 Rajasthan
Total value wise evaluation
SERVICE
Awarded to CENTRIF PRIVATE LIMITED
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20685036 | 20685036 |
5 documents required · 5 mandatory
₹4.7 L
26 Jun 2025
18 Apr 2025
2 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:20685036 | Amount:20685036
contract_GEMC-511687712288359.pdf
GEM_CONTRACT • 0.10 MB
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bid_7750632.pdf
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1744965785.xlsx
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1744965798.pdf
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1744965802.pdf
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1744965813.pdf
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1744965818.pdf
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Integrity_fef4b035-2320-4224-8a811744966407331_Anoophrrl.pdf
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SLA_1ce10178-f7e8-4070-b06c1744966488891_Anoophrrl.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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