GEMC-511687758833030
Awarded to ABB INDIA LIMITED
₹33.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum | 3382516.02 | 3382516.02 |
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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₹33.8 LQualified 204 205 KAILASH TOWER TONK ROAD JAIPUR RAJASTHAN | JAIPUR | JAIPUR | RAJASTHAN | 302015 | L1 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
28 Oct 2025, 3:00 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 - AMC FOR ABB PLC Similar Category Repair and Overhauling Service
8471582
GEM/2025/B/6788626
Two Packet Bid
Custom Bid for Services - AMC FOR ABB PLC Similar Category Repair and Overhauling Service
GeM Contract
682302, BPCL - KOCHI REFINERY, POST BAG NO.2, AMBALAMUGAL
Total value wise evaluation
SERVICE
Awarded to ABB INDIA LIMITED
₹33.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum | 3382516.02 | 3382516.02 |
3 documents required · 3 mandatory
Exempted
27 Jul 2026
15 Oct 2025
28 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:3382516.02 | Amount:3382516.02
contract_GEMC-511687758833030.pdf
GeM contract · Paid plans only
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bid_8471582.pdf
GEM_BID
1760432420.xlsx
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1760432429.pdf
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1760432433.pdf
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1760432478.pdf
OTHER
1760432597.pdf
OTHER
1760432603.pdf
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1760432615.pdf
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1760432625.pdf
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1760432724.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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