GEMC-511687723021928
Awarded to BAVA ERECTORS
₹4.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 44450694 | 44450694 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrQualified D 20 D BAVA ERECTORS ITALIAN AVENUE BLOCK 27 NEYVELI TOWNSHIP CUDDALORE TAMIL NADU 607807 | CUDDALORE | TAMIL NADU | 607807 | ₹4.4 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹4.5 Cr+₹10.2 L (2.29%)Qualified NO 357 NLC REHABILATION CENTRE B2 BLOCK 11TH CROSS STREET INDRA NAGAR NEYVELI CUDDALORE TAMIL NADU 607801 | CUDDALORE | TAMIL NADU | 607801 | ₹4.5 Cr+₹10.2 L (2.29%) | L2 | Qualified MSE, Category: General |
Tender Value
₹4.5 Cr
EMD Value
₹5.9 L
Closing Date
21 May 2025, 3:00 pmClosed
Custom Bid for Services - CONVEYOR VULCANISING-MINE-II- BMC 25-27 - Making hot vulcanising joints in belts of Conveyors or SME machines and allied works at Mine-II during 2025 27 Similar Category Repair and Overhauling Service Manpower Outsourcing Services - Fixed Remuneration Manpower Outsourcing Services - Minimum wage Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
7784891
GEM/2025/B/6180755
Two Packet Bid
Custom Bid for Services - CONVEYOR VULCANISING-MINE-II- BMC 25-27 - Making hot vulcanising joints in belts of Conveyors or SME machines and allied works at Mine-II during 2025 27 Similar Category Repair and Overhauling Service Manpower Outsourcing Services - Fixed Remuneration Manpower Outsourcing Services - Minimum wage Repair
GeM Contract
607803, ADMINISTRATIVE OFFICE MINE-I & IA, NLC INDIA LIMITED, JAWAHARLAL NEHRU SALAI, BLOCK-26, NEYVELI
Total value wise evaluation
SERVICE
Awarded to BAVA ERECTORS
₹4.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 44450694 | 44450694 |
7 documents required · 7 mandatory
₹3
₹5.9 L
11 Jul 2025
30 Apr 2025
21 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:44450694 | Amount:44450694
contract_GEMC-511687723021928.pdf
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