GEMC-511687740571633
Awarded to iFluids Engineering
₹30.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 3049474 | 3049474 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.5 LQualified NO 1 B C 4TH FLOOR PULLA AVENUE EAST PARK STREET SHENOY NAGAR CHENNAI TAMIL NADU 600030 | CHENNAI | TAMIL NADU | 600030 | ₹30.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹35.3 L+₹4.8 L (15.7%)Qualified 501 502 503 ONYX BUSINESS CENTRE AKSHAR CHOWK O P ROAD VADODARA GUJARAT 390020 UDYAM GJ 24 0019540 | VADODARA | GUJARAT | 390020 | ₹35.3 L+₹4.8 L (15.7%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 301 2 SILVERLINE COMPLEX OPPOSITE BBC TOWER SAYAJIGUNJ VADODARA GUJARAT INDIA VADODARA GUJARAT 390020 | VADODARA | GUJARAT | 390020 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified C 116 GROUND FLOOR NEW ASHOK NAGAR EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | - | - | Disqualified MSE, Category: General |
Tender Value
₹44.9 L
EMD Value
₹50,000
Closing Date
5 Sept 2025, 4:00 pmClosed
Custom Bid for Services - ARC Flash Assessment study at NFL Panipat Similar Category Testing Service for On-Board/Commissioned Equipment/Instrument related to Plant
8174366
GEM/2025/B/6527939
Two Packet Bid
Custom Bid for Services - ARC Flash Assessment study at NFL Panipat Similar Category Testing Service for On-Board/Commissioned Equipment/Instrument related to Plant
GeM Contract
1 days
Kumar132106National Fertilizers Limited (A Government of India Undertaking) Gohana Road, Panipat Haryana -
Total value wise evaluation
SERVICE
Awarded to iFluids Engineering
₹30.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 3049474 | 3049474 |
5 documents required · 5 mandatory
₹50,000
24 Jul 2026
15 Aug 2025
5 Sept 2025
Custom Bid for Services | Billing:yearly | Qty:Project/Lumpsum Based | UnitCharge:3049474 | Amount:3049474
contract_GEMC-511687740571633.pdf
GEM_CONTRACT • 0.17 MB
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