GEMC-511687758558843
Awarded to Sri Balaji Engineering Enterprises
₹2.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 25483598.27 | 25483598.27 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified 1 1 853 SIDDHARTHA NAGAR NIT POST WARANGAL URBAN WARANGAL TELANGANA 506004 | HANUMAKONDA | TELANGANA | 506004 | ₹2.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.6 Cr+₹10.0 L (3.91%)Qualified PLOT NO 418 SAHEED NAGAR SAHEED NAGAR SAHEED NAGAR BHUBANESWAR BHUBANESWAR ODISHA 751007 | KHORDHA | ODISHA | 751007 | ₹2.6 Cr+₹10.0 L (3.91%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified BEHIAND RAJDHANI MART NEAR SRISTHI PLAZOO SITA VIHAR COLONY AVANI VIHAR TELIBANDHA RAIPUR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 2ND 48 7 38 RCC SRI NAGAR NEAR RAMA TALKIES VISAKHAPATNAM ANDHRA PRADESH 530016 UDYAM AP 10 0006906 | VISAKHAPATANAM | ANDHRA PRADESH | 530016 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.4 Cr
EMD Value
₹2.7 L
Closing Date
29 Nov 2025, 7:00 pmClosed
Custom Bid for Services - Outsourcing of Welding and gas cutting works during Examination of Rakes at Reception Yard (RYD) of Waltair Division for a period of 02 years Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
8544337
GEM/2025/B/6852390
Two Packet Bid
Custom Bid for Services - Outsourcing of Welding and gas cutting works during Examination of Rakes at Reception Yard (RYD) of Waltair Division for a period of 02 years Similar Category Repair
GeM Contract
530004, Office of the DRM(Mech.), DRM building, Dondaparthy, Visakhapatnam
Total value wise evaluation
SERVICE
Awarded to Sri Balaji Engineering Enterprises
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 25483598.27 | 25483598.27 |
1 document required · 1 mandatory
₹2.7 L
1 Jan 2026
3 Nov 2025
29 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:25483598.27 | Amount:25483598.27
contract_GEMC-511687758558843.pdf
GEM_CONTRACT • 0.11 MB
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bid_8544337.pdf
GEM_BID
1762174016.pdf
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1762174023.pdf
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1762174028.pdf
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1762174035.pdf
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1762174045.pdf
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RYDTD2025_6d8c83f5-64bf-413d-ade91762174287731_WATMECHHQ.pdf
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RYDTD2025_72390295-e356-4ce6-b6e11762174301092_WATMECHHQ.pdf
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RYDTD2025_508ca8a3-8a90-4869-b0201762174381684_WATMECHHQ.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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