GEMC-511687751588419
Awarded to GRAUER AND WEIL (INDIA) LIMITED
₹16.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 159857059.11 | 159857059.11 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 CrQualified GROWEL CORPORATE AKURLI ROAD KANDIVILI EAST MUMBAI MUMBAI MAHARASHTRA 400101 | MUMBAI SUBURBAN | MAHARASHTRA | 400101 | L1 | Qualified | |
| 2 | L2₹21.4 Cr+₹5.4 Cr (34.1%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | L3₹24.3 Cr+₹8.3 Cr (51.9%)Qualified 606 ABHIJEET BUILDING I MITHAKHALI SIX ROAD NR ELLISBRIDGE AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹24.5 Cr+₹8.5 Cr (53.5%)Qualified 129 PARK STREET PARK STREET KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | L4 | Qualified | |
| 5 | Disqualified | - | Disqualified |
Tender Value
₹15.7 Cr
EMD Value
₹20 L
Closing Date
10 Mar 2025, 5:00 pmClosed
Custom Bid for Services - Supply and Application of Anti Corrosive Painting in Main PlantOffsite Areas of NTECL2025 Similar Category Professional Painting Service
7460208
GEM/2025/B/5894731
Two Packet Bid
Custom Bid for Services - Supply and Application of Anti Corrosive Painting in Main PlantOffsite Areas of NTECL2025 Similar Category Professional Painting Service
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Cherian Philipose600103NTPC Tamilnadu Energy Company Ltd. Vallur Thermal Power Project, PO Vellivoyal Chavadi, Ponneri Taluk, Thiruvallur District
Total value wise evaluation
SERVICE
Awarded to GRAUER AND WEIL (INDIA) LIMITED
₹16.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 159857059.11 | 159857059.11 |
4 documents required · 4 mandatory
₹20 L
15 May 2025
31 Jan 2025
10 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:159857059.11 | Amount:159857059.11
contract_GEMC-511687751588419.pdf
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bid_7460208.pdf
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1738319482.pdf
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1738319489.pdf
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1738319495.pdf
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1738319499.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
corrigendum_3218705.pdf
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CLRF_60c0f870-67fb-48ea-a8a91739335167416_jaideepsohal.pdf
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corrigendum_3218535.pdf
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CLRF_60c0f870-67fb-48ea-a8a91739335167416_jaideepsohal.pdf
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corrigendum_3190898.pdf
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CLRF_60c0f870-67fb-48ea-a8a91739335167416_jaideepsohal.pdf
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