GEMC-511687736338523
Awarded to GLOBAL ENGINEERING
₹36.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3679877.2 | 3679877.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.8 LQualified 1 200 DIBBAPALEM SEZ COLONY NEAR KALYANAMANDAPAM VISAKHAPATNAM ANDHRA PRADESH 531011 UDYAM AP 10 0012801 | ANAKAPALLI | ANDHRA PRADESH | 531011 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹37.7 L+₹85,218.42 (2.32%)Qualified SHOP NO 187 UGF RAI ASHIYANA NEAR KADBI CHOWK UPPER GROUND FLOOR RAI ASHIYANA NAGPUR MAHARASHTRA 440004 INDIA | 440004 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified F NO 202 A ANUSAYA APARTMENTS WARDHA ROAD CHHATRAPATI NAGAR NAGPUR MAHARASHTRA 440015 | NAGPUR | MAHARASHTRA | 440015 | - | Disqualified MSE, Category: OBC |
Tender Value
₹36.8 L
EMD Value
₹46,014
Closing Date
30 May 2025, 4:00 pmClosed
Custom Bid for Services - Repairing of electrical system 02 nos hub reduction and brake system of LHD Mc no 1047 Model 811 make EE I Ltd and 2 set of vishwa make 55 KW conveyor belt drivehead at Saoner I UG Mine Nagpur Area Similar Category Operation And Maintenance Of Electro-Mechanical Installations
7861442
GEM/2025/B/6249997
Two Packet Bid
Custom Bid for Services - Repairing of electrical system 02 nos hub reduction and brake system of LHD Mc no 1047 Model 811 make EE I Ltd and 2 set of vishwa make 55 KW conveyor belt drivehead at Saoner I UG Mine Nagpur Area Similar Category Operation And Maintenance Of Electro-Mechanical Installations
GeM Contract
109 days
Shivchand Gautam441109Regional Stores, WCL PO SILEWARA COLLIERY Dist. Nagpur M.S.; Pin
Total value wise evaluation
SERVICE
Awarded to GLOBAL ENGINEERING
₹36.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3679877.2 | 3679877.2 |
6 documents required · 6 mandatory
7 yrs
₹3
₹46,014
11 Jun 2025
19 May 2025
30 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3679877.2 | Amount:3679877.2
contract_GEMC-511687736338523.pdf
GEM_CONTRACT • 0.07 MB
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bid_7861442.pdf
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1747657553.xlsx
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1747657568.pdf
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1747657571.pdf
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1747657574.pdf
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ATC0018_65c89745-6540-4941-bf951747657692577_umesh.gautam.docx
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NIT0018_066b9a9e-09e8-4bc8-bc2b1747657704119_umesh.gautam.pdf
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SOW0014_393c5772-708d-41a3-90271747657712779_umesh.gautam.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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