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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrQualified 24 1ST FLOOR ROOM NO 14 NETAJI SUBHAS ROAD FAIRLY PLACE KOLKATA WEST BENGAL 700001 UDYAM WB 10 0000201 | KOLKATA | WEST BENGAL | 700001 | ₹4.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.0 CrQualified FLAT NO T 4 3RD FLOOR SIDDIA GREENS APARTMENT SHAHASTRADHARA ROAD SANSKRITI VIHAR DEHRADUN UTTARAKHAND 248001 UDYAM UK 06 0013637 | DEHRADUN | UTTARAKHAND | 248001 | ₹4.0 Cr | L2 | Qualified Category: General |
| 3 | ₹4.0 CrDisqualified SHOP NO 3 4 1ST 60 FEET ROAD MOLARBAND EXTN BADARPUR BORDER SOUTH DELHI DELHI 110044 UDYAM DL 09 0001448 | SOUTH EAST DELHI | DELHI | 110044 | ₹4.0 Cr | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified | - | - | Disqualified Category: OBC |
Tender Value
₹4.0 Cr
EMD Value
₹2 L
Closing Date
22 Nov 2025, 3:00 pmClosed
Custom Bid for Services - Annual Maintenance contract of cranes
transfer trolleys
sliding roofs and moving enclosures at BHEL-HEEP Haridwar Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
8574376
GEM/2025/B/6878573
Two Packet Bid
Custom Bid for Services - Annual Maintenance contract of cranes
249403, BHEL, HEEP, Main Admin Building, 4th Floor
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 40400000 |
1 document required · 1 mandatory
₹2 L
31 Jan 2026
12 Nov 2025
22 Nov 2025
Custom Bid for Services | Billing:monthly | Amount:40400000
contract_GEMC-511687728274652.pdf
GEM_CONTRACT • 0.13 MB
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bid_8574376.pdf
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1762856199.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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