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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LQualified GIMVI 291 KAJILIWADI GUHAGAR CHIPLUN RATNAGIRI MAHARASHTRA 415702 | RATNAGIRI | MAHARASHTRA | 415702 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹14.0 L+₹4.4 L (46.4%)Qualified BLOCK NO 201 202 EKTA APARTMENT OPPOSITE MURLIDHAR MANDIR VANI ALI CHIPLUN RATNAGIRI MAHARASHTRA 415605 | RATNAGIRI | MAHARASHTRA | 415605 | L2 | Qualified MSE | |
| 3 | L3₹19 L+₹9.4 L (98.8%)Qualified 68 SHAKTI VIHAR COLONY ATARIYA MANDIR ROAD RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263153 | UDAM SINGH NAGAR | UTTARAKHAND | 263153 | L3 | Qualified MSE | |
| 4 | Disqualified DAPODI PUNE MAHARASHTRA 411012 | PUNE | MAHARASHTRA | 411012 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹19,610
Closing Date
31 Dec 2024, 3:00 pmClosed
Custom Bid for Services - Maintenance of Air After Cooler of Instrument Air Compressor C As Per SCC And SOW Mentioned In tender document Rates to be quoted for 02 qty
Custom Bid for Services - Maintenance of Air After Cooler of Instrument Air Compressor A and B As Per SCC And SOW Mentioned In tender Rates to be quoted for 02 qty
Custom Bid for Services - Maintenance of Air Inter Cooler of Instrument Air Compressor C As Per SCC And SOW Mentioned In tender Rates to be quoted for 01 qty
Custom Bid for Services - Maintenance of Air Inter Cooler of Instrument Air Compressor A and B As Per SCC And SOW Mentioned In tender Rates to be quoted for 01 qty Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments
7222057
GEM/2024/B/5682413
Two Packet Bid
Custom Bid for Services - Maintenance of Air After Cooler of Instrument Air Compressor C As Per SCC And SOW Mentioned In tender document Rates to be quoted for 02 qty
GeM Contract
415634, At/Post Anjanvel, Taluka - Guhagar, Distt. Ratnagiri
Total value wise evaluation
SERVICE
Awarded to M/s. Abhinav Enterprises
₹9.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 318600 | 318600 |
| Custom Bid for Services | - | monthly | 1 | 318600 | 318600 |
| Custom Bid for Services | - | monthly | 1 | 159300 | 159300 |
| Custom Bid for Services | - | monthly | 1 | 159300 | 159300 |
6 documents required · 6 mandatory
₹19,610
19 Mar 2025
10 Dec 2024
31 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:318600 | Amount:318600
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:318600 | Amount:318600
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:159300 | Amount:159300
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:159300 | Amount:159300
contract_GEMC-511687742778104.pdf
GEM_CONTRACT • 0.08 MB
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bid_7222057.pdf
GEM_BID
1733813462.pdf
OTHER
1733813475.pdf
OTHER
1733746892.pdf
OTHER
1733813671.pdf
OTHER
RFQ_37842506-2b34-48ad-92571733814145306_Dabhol-Buyer1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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