GEMC-511687793180133
Awarded to NITYA ENTERPRISE
₹69.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6988968.9 | 6988968.9 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.9 LQualified 6 172 NEAR POST OFFICE NITYA ENTERPRISE BURNPUR VILLAGE TOWN DHARAMPUR CITY ASANSOL PASCHIM BARDHAMAN WEST BENGAL 713325 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹75.0 L+₹14.0 L (22.9%)Qualified 201 B PARBATI RESIDENCY S B GORAI ROAD ASANSOL PASHIM BHARDHAMAN WEST BENGAL 713301 | PASCHIM BARDHAMAN | WEST BENGAL | 713301 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 1051 A SHASTRI NAGAR NEAR MEDICAL COLLEGE PURWA PURWA JABALPUR MADHYA PRADESH 482003 | JABALPUR | MADHYA PRADESH | 482003 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
4 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Dismantling and assembly of components of TML Debricking machine
TML TAP hole drilling machine and gradall Debricking machine for two years Similar Category Customized AMC/CMC for Pre-owned Products
8099143
GEM/2025/B/6461499
Two Packet Bid
Custom Bid for Services - Dismantling and assembly of components of TML Debricking machine
GeM Contract
713325, IISCO Steel Plant
Total value wise evaluation
SERVICE
Awarded to NITYA ENTERPRISE
₹69.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6988968.9 | 6988968.9 |
7 documents required · 7 mandatory
₹175.3 Cr
Exempted
24 Sept 2025
19 Jul 2025
4 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6988968.9 | Amount:6988968.9
contract_GEMC-511687793180133.pdf
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