GEMC-511687777372333
Awarded to M S TRADERS
₹21.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2110981.06 | 2110981.06 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LQualified 0 0 JAMMU BANTALAB JAMMU JAMMU JAMMU KASHMIR 181123 | JAMMU | JAMMU AND KASHMIR | 181123 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹24.3 L+₹3.2 L (15.0%)Qualified SHOP NO K 4 40 ZONE 02 KHURSIPAR SECTOR 11 DURG DURG CHHATTISGARH 490011 INDIA | DURG | CHHATTISGARH | 490011 | L2 | Qualified MSE, Category: General |
Tender Value
₹22.3 L
EMD Value
Exempted
Closing Date
8 Oct 2025, 5:00 pmClosed
Custom Bid for Services - FABRICATION
ERECTION
LINER FIXING AND OTHER MISCELLANEOUS WORKS OF CHUTES
CHP
PP-II
NSPCL ROURKELA Similar Category Operation and Maintenance Power House/Power Plant
8390959
GEM/2025/B/6718358
Two Packet Bid
Custom Bid for Services - FABRICATION
GeM Contract
769011, NSPCL Store CPP II Rourkela Steel Plant Rourkela Odisha
Total value wise evaluation
SERVICE
Awarded to M S TRADERS
₹21.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2110981.06 | 2110981.06 |
Exempted
20 Nov 2025
25 Sept 2025
8 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2110981.06 | Amount:2110981.06
contract_GEMC-511687777372333.pdf
GEM_CONTRACT • 0.13 MB
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bid_8390959.pdf
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1758712474.xlsx
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1758623971.pdf
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1758623973.pdf
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1758623977.pdf
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1758623981.pdf
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1758623988.pdf
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1758623996.pdf
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1758624298.pdf
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1758712521.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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