GEMC-511687708078668
Awarded to M.S.R. MURTY
₹17.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 1754070 | 1754070 |
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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₹17.5 LQualified HOUSE NO 1777 NEAR ARCHANA APARTMENT MUL ROAD UTTAMA NAGAR CHANDRAPUR 442401 MS | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | 442401 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified UTTAM NAGAR BENAGLI CAMP MUL ROAD NEAR PATEL SAW MILL CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified WARD NO 01 NEW MAJRI COLLIERY SIDDING MAJRI MAJRI KHADAN SHIVJINAGAR BHADRAWATI CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 02 UMRER PIPLA UDASA APTUR ROAD VILLAGE TOWN APTUR CITY UMRER NAGPUR MAHARASHTRA 441204 INDIA | NAGPUR | MAHARASHTRA | 441204 | - | Disqualified MSE, Category: General |
Tender Value
₹17.7 L
EMD Value
₹22,200
Closing Date
15 May 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 - Assistance in day to day dismantling
shifting and re-installation of pumps at Ukni Opencast Mine Wani North Area Similar Category Operation And Maintenance Of Water Supply Systems Operation And Maintenance Of Electro-Mechanical Installations Operation And Maintenance Of Other Machines And Plants
7803140
GEM/2025/B/6197377
Two Packet Bid
Custom Bid for Services - Assistance in day to day dismantling
GeM Contract
304 days
445304Regional Stores, WCL Wani North Area, PO UKNI, Tahsil WANI Dist Yavatmal (MS)Pin
Total value wise evaluation
SERVICE
Awarded to M.S.R. MURTY
₹17.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 1754070 | 1754070 |
6 documents required · 6 mandatory
₹22,200
28 Jun 2025
4 May 2025
15 May 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:1754070 | Amount:1754070
contract_GEMC-511687708078668.pdf
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