GEMC-511687791197666
Awarded to PRAKASH ENGINEERING WORKS
₹1.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 186110 | 186110 |
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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₹1.9 LQualified 37 KIBE COMPOUND MADHUMILAN INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1.9 L+₹4,578 (2.46%)Qualified HO NO 7912 MAIN ROAD KOLERA PIMPARI WANI TA WANI YAVATMAL MAHARASHTRA 445304 UDYAM MH 36 0009371 | YAVATMAL | MAHARASHTRA | 445304 | L2 | Qualified MSE, Category: SC | |
| 3 | Disqualified | - | Disqualified MSE, Category: General | |
| 4 | Disqualified PLOT NO 07 RENUKA NAGAR PLOT NO 07 RENUKA NAGAR SINNAR SINNAR NASHIK MAHARASHTRA 422103 | NASHIK | MAHARASHTRA | 422103 | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
13 Nov 2025, 11:00 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 two nos of Centrifugal dewatering pumps of 1000 GPM capacity at Kolarpimpri OCM
Wani North Area Similar Category Repair and Overhauling Service Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance and Installation of Plant Systems/Equipments
8540292
GEM/2025/B/6848974
Two Packet Bid
Custom Bid for Services - Repairing of two nos of Centrifugal dewatering pumps of 1000 GPM capacity at Kolarpimpri OCM
GeM Contract
304 days
Kumar Jha445304Regional Stores, WCL Wani North Area, PO UKNI, Tahsil WANI Dist Yavatmal (MS)Pin
Total value wise evaluation
SERVICE
Awarded to PRAKASH ENGINEERING WORKS
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 186110 | 186110 |
6 documents required · 6 mandatory
Exempted
18 Dec 2025
2 Nov 2025
13 Nov 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:186110 | Amount:186110
contract_GEMC-511687791197666.pdf
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