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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LQualified HO NO 7912 MAIN ROAD KOLERA PIMPARI WANI TA WANI YAVATMAL MAHARASHTRA 445304 UDYAM MH 36 0009371 | YAVATMAL | MAHARASHTRA | 445304 | ₹1.8 L | L1 | Qualified MSE, Category: SC |
| 2 | Disqualified | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified SHOP NO 105 MAIN ROAD CHIKHALGAON SHOP NO 105 MAIN ROAD CHIKHALGAON WANI YAVATMAL MAHARASHTRA 445304 UDYAM MH 36 0028898 | YAVATMAL | MAHARASHTRA | 445304 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.7 L
EMD Value
Exempted
Closing Date
20 Sept 2025, 9:00 amClosed
Custom Bid for Services - Work of Rubber Lagging of 06 No of conveyor drum of CHPs of Kolarpimpari expn OCM KPPPG SA Wani North Area Similar Category Repair and Overhauling Service Repair
Maintenance and Installation of Plant Systems/Equipments
8329170
GEM/2025/B/6663961
Two Packet Bid
Custom Bid for Services - Work of Rubber Lagging of 06 No of conveyor drum of CHPs of Kolarpimpari expn OCM KPPPG SA Wani North Area Similar Category Repair and Overhauling Service Repair
304 days
Kumar Jha445304Regional Stores, WCL Wani North Area, PO UKNI, Tahsil WANI Dist Yavatmal (MS)Pin
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 175584 |
6 documents required · 6 mandatory
7 yrs
Exempted
23 Jan 2026
10 Sept 2025
20 Sept 2025
Custom Bid for Services | Billing:monthly | Amount:175584
contract_GEMC-511687761780704.pdf
GEM_CONTRACT • 0.07 MB
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bid_8329170.pdf
GEM_BID
1757444918.xlsx
OTHER
1757444983.pdf
OTHER
1757445005.pdf
OTHER
1757445013.pdf
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1757445061.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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