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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LQualified 1 ST FLOOR AVANI COMPLEX AVANI COMPLEX B H NAVRANGPURA POLICE STATION NAVRANGPURA AHMEDABAD AHMEDABAD GUJARAT 380009 INDIA | AHMADABAD | GUJARAT | 380009 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 00 NR BUS STAND NR RELIANCAE PETROL PUMP BOKHIRA PORBANDAR GUJARAT 360579 | PORBANDAR | GUJARAT | 360579 | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.0 L
EMD Value
Exempted
Closing Date
5 May 2025, 11:00 amClosed
Custom Bid for Services - AMC OF 180 KVA DG SET
Custom Bid for Services - SUPPLY OF OIL FILTER FOR 180 KVA DG GREAVES POWER
Custom Bid for Services - SUPPLY OF DIESEL FILTER FOR 180 KVA DG GREAVES POWER
Custom Bid for Services - SUPPLY OF AIR FILTER FOR 180 KVA DG GREAVES POWER
Custom Bid for Services - SUPPLY OF LUBE OIL FOR 180 KVA DG GREAVES POWER
Custom Bid for Services - SUPPLY OF COOLANT FOR 180 KVA DG GREAVES POWER
Custom Bid for Services - TRANSPORTATION CHARGES Similar Category Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products
7768041
GEM/2025/B/6165702
Two Packet Bid
Custom Bid for Services - AMC OF 180 KVA DG SET
GeM Contract
1 days
382640, HPCL Gandhinagar LPG Bottlign Plant, P.B.No1, Chara Sonipur Road - Sardhav -
Total value wise evaluation
SERVICE
Awarded to RAVIRASHMI ENERGMECH LIMITED
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 84960 | 84960 |
| Custom Bid for Services | - | monthly | 1 | 4248 | 4248 |
| Custom Bid for Services | - | monthly | 1 | 1486.8 | 1486.8 |
| Custom Bid for Services | - | monthly | 1 | 34338 | 34338 |
| Custom Bid for Services | - | monthly | 1 | 50268 | 50268 |
| Custom Bid for Services | - | monthly | 1 | 13688 | 13688 |
| Custom Bid for Services | - | monthly | 1 | 5310 | 5310 |
8 documents required · 8 mandatory
3 yrs
Exempted
8 Jul 2025
24 Apr 2025
5 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:84960 | Amount:84960
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4248 | Amount:4248
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1486.8 | Amount:1486.8
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:34338 | Amount:34338
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:50268 | Amount:50268
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:13688 | Amount:13688
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5310 | Amount:5310
contract_GEMC-511687752965606.pdf
GEM_CONTRACT • 0.09 MB
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bid_7768041.pdf
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gtc.pdf
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