GEMC-511687779471079
Awarded to RAJ RESHMI ENGINEERING
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20770639 | 20770639 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrQualified BH 67 RAJ RESHMI ENGINEERING RAJ GOPAL NEAR HOSPITAL VIDYUTNAGAR PO GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹2.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.2 Cr+₹16.5 L (7.95%)Qualified 1141 1 SECTOR 40 B CHANDIGARH CHANDIGARH 160036 | CHANDIGARH | CHANDIGARH | 160036 | ₹2.2 Cr+₹16.5 L (7.95%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.3 Cr+₹18.4 L (8.85%)Qualified 0 0 JAMMU BANTALAB JAMMU JAMMU JAMMU KASHMIR 181123 | JAMMU | JAMMU AND KASHMIR | 181123 | ₹2.3 Cr+₹18.4 L (8.85%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.4 Cr+₹34.7 L (16.7%)Qualified 46 FIRST FLOOR VIKAS OBERAI 46 FIRST FLOOR CHANDERLOK ENCLAVE PITAMPURA DELHI DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹2.4 Cr+₹34.7 L (16.7%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹2.6 Cr+₹50.7 L (24.4%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹2.6 Cr+₹50.7 L (24.4%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
18 Jul 2025, 3:00 pmClosed
Custom Bid for Services - CRN 4425 Biennial Job Contract for Routine & Breakdown Maintenance of CHP Package-2 Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7944997
GEM/2025/B/6325021
Two Packet Bid
Custom Bid for Services - CRN 4425 Biennial Job Contract for Routine & Breakdown Maintenance of CHP Package-2 Similar Category Repair
GeM Contract
124106, INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR
Total value wise evaluation
SERVICE
Awarded to RAJ RESHMI ENGINEERING
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20770639 | 20770639 |
3 documents required · 3 mandatory
₹2 L
28 Aug 2025
27 Jun 2025
18 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:20770639 | Amount:20770639
contract_GEMC-511687779471079.pdf
GEM_CONTRACT • 0.09 MB
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bid_7944997.pdf
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ATC_4eda1a59-8b26-4975-9c6a1750916883732_VIJAY07.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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