GEMC-511687719667381
Awarded to SHRIRAM ENTERPRISES
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11189500 | 11189500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 1 KEDGAON AHMEDNAGAR MAHARASHTRA 414006 | AHMEDNAGAR | MAHARASHTRA | 414006 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.1 Cr+₹11,439 (0.10%)Qualified 0 JALANDHARI SADAR 0 JALANDHARI SADAR AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | UTTAR PRADESH | 276001 | ₹1.1 Cr+₹11,439 (0.10%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.1 Cr+₹1.9 L (1.68%)Qualified 110 3RD FLOOR GULAM MUSTAFA ALAM 110 3RD FLOOR KAMANI CENTRE BISTUPUR JAMSHEDPUR 831001 JHARKHAND BISTUPUR JAMSHEDPUR JHARKHAND EAST SINGHBHUM JHARKHAND 831001 UDYAM JH 06 0002559 19AAICP6414A1ZM B 20AAICP6414A1Z3 R | EAST SINGHBUM | JHARKHAND | 831001 | ₹1.1 Cr+₹1.9 L (1.68%) | L3 | Qualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
28 May 2025, 11:00 amClosed
Custom Bid for Services - Technological Assistance for Electrical Maintenance of Thin Slab Caster
Tunnel Furnance & In line Hot Strip Mill for a Period of Twelve Months at 3 MTPA Integrated Steel Plant at Nagarnar near Jagdalpur Chhattisgarh state Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7852107
GEM/2025/B/6241723
Two Packet Bid
Custom Bid for Services - Technological Assistance for Electrical Maintenance of Thin Slab Caster
GeM Contract
1 days
494001, NMDC STEEL LIMITED, C/o NMDC Iron & Steel Plant, Nagarnar, postbox no.2, Jagdalpur, Dist .Bastar, CG
Total value wise evaluation
SERVICE
Awarded to SHRIRAM ENTERPRISES
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11189500 | 11189500 |
7 documents required · 7 mandatory
1 yrs
₹3
₹1.2 L
18 Jun 2025
17 May 2025
28 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11189500 | Amount:11189500
contract_GEMC-511687719667381.pdf
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