GEMC-511687713359048
Awarded to SAI SAGAR AUTOMOBILE AND ENGINEERING WORK
₹48,950
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 48950 | 48950 |
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Ref. No.
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₹48,950Qualified BHAVNATH SOCIETY WADGAON WARD NEAR CHAUDHARY COMPLEX WADGAON WARD CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹49,560+₹610 (1.25%)Qualified GALA NO 7 KRUSHI UTTAPANA BAZAR SAMITI MAIN ROAD RAJURA CHANDRAPUR MAHARASHTRA 442905 | CHANDRAPUR | MAHARASHTRA | 442905 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified CHANDRAPUR MAHARASHTRA 442401 INDIA UDYAM MH 08 0011830 | CHANDRAPUR | MAHARASHTRA | 442401 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified GHUGUS TUKDOJI NAGAR WARD NO 6 GHUGUS CHANDRAPUR MAHARASHTRA 442505 | CHANDRAPUR | MAHARASHTRA | 442505 | - | Disqualified MSE, Category: OBC |
Tender Value
₹49,602.48
EMD Value
Exempted
Closing Date
28 Aug 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Repairing of 50 MT Delco Remy make self starter Assly 02 No of Mungoli OCM Similar Category Repair and Overhauling Service
8230712
GEM/2025/B/6577886
Two Packet Bid
Custom Bid for Services - Repairing of 50 MT Delco Remy make self starter Assly 02 No of Mungoli OCM Similar Category Repair and Overhauling Service
GeM Contract
505 days
Ashok442505Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin
Total value wise evaluation
SERVICE
Awarded to SAI SAGAR AUTOMOBILE AND ENGINEERING WORK
₹48,950
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 48950 | 48950 |
3 documents required · 3 mandatory
Exempted
4 Sept 2025
17 Aug 2025
28 Aug 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:48950 | Amount:48950
contract_GEMC-511687713359048.pdf
GeM contract · Paid plans only
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bid_8230712.pdf
GEM_BID
1755401799.pdf
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1755401811.pdf
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1755401823.pdf
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1755401829.pdf
OTHER
202519_6d435a4b-3425-438b-b6941755401899341_akmeshram@coalindia.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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