GEMC-511687708879204
Awarded to REVENUS INDUSTRIES PRIVATE LIMITED
₹49,248
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 49248 | 49248 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹49,248Qualified Item Categories: Custom Bid for Services - Service of DG Engine Type 6R1080T Engine No 6H 2609/2020003 of Kirloskar FLAT 4C GULMOHAR 4 CHAKRABERIA LANE KOLKATA KOLKATA WEST BENGAL 700020 | KOLKATA | WEST BENGAL | 700020 | Item Categories: Custom Bid for Services - Service of DG Engine Type 6R1080T Engine No 6H 2609/2020003 of Kirloskar | L1 | Qualified Category: General | |
| 2 | L2₹54,254.74+₹12,456.02 (29.8%)Not Evaluated Item Categories: Custom Bid for Services - Service of DG Engine Type 6R1080T Engine No 6H 2609/2020003 of Kirloskar SENRALEIGH BISWANATH KARMAKAR SENRALEIGH B BLOCK 993 ASANSOL WEST BENGAL 713341 | PASCHIM BARDHAMAN | WEST BENGAL | 713341 | Item Categories: Custom Bid for Services - Service of DG Engine Type 6R1080T Engine No 6H 2609/2020003 of Kirloskar | L2 | Not Evaluated Category: OBC |
Tender Value
₹49,248
EMD Value
Exempted
Closing Date
19 Jan 2026, 5:00 pmClosed
Custom Bid for Services - Service of DG Engine Type 6R1080T Engine No 6H 2609/2020003 of Kirloskar make installed along with Fire Fighting System commissioned at Burnpur Hospital Similar Category Customized AMC/CMC for Pre-owned Products
8788355
GEM/2026/B/7065893
Single Packet Bid
Custom Bid for Services - Service of DG Engine Type 6R1080T Engine No 6H 2609/2020003 of Kirloskar make installed along with Fire Fighting System commissioned at Burnpur Hospital Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
713325, IISCO Steel Plant
Total value wise evaluation
SERVICE
Awarded to REVENUS INDUSTRIES PRIVATE LIMITED
₹49,248
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 49248 | 49248 |
6 documents required · 6 mandatory
₹176.7 Cr
Exempted
17 Feb 2026
3 Jan 2026
19 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:49248 | Amount:49248
contract_GEMC-511687708879204.pdf
GEM_CONTRACT • 0.08 MB
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bid_8788355.pdf
GEM_BID
1767416831.xlsx
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1767416903.pdf
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1767416913.pdf
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1767416934.pdf
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1767437754.pdf
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1767416951.pdf
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1767416994.pdf
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1767417003.pdf
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1767417017.pdf
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1767417025.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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