GEMC-511687753354264
Awarded to ANNAMALAIYAR ENGINEERING CONSTRUCTIONS
₹71.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | quarterly | 1 | 7114975 | 7114975 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.1 LQualified NO 41 MAIN ROAD GOLDEN AVENUE GANDHI NAGAR CUDDALORE TAMIL NADU 607308 | CUDDALORE | TAMIL NADU | 607308 | L1 | Qualified MSE, Category: OBC | |
| 2 | Disqualified 17 6 FLAT NO 06 SAROJ MANSION BUILDING 6TH STREET NANDANAM EXTENSION NANDANAM CHENNAI TAMIL NADU 600035 | CHENNAI | TAMIL NADU | 600035 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 431 2 PERIYAKURICHI THIRD CROSS STREET NEYVELI VILLAGE TOWN BAKTHA NAGAR CITY VRIDHACHALAM TALUK CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 363 B2 BLOCK REHABILITATION CENTRE INDIRA NAGAR NEYVELI CUDDALORE TAMIL NADU 607801 | CUDDALORE | TAMIL NADU | 607801 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 7 34 VRIDHACHALAMTALUK 7 34 EAST STREET VILLAGE TOWN MELAKUPPAM CITY NEYVELI CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
11 Mar 2025, 3:00 pmClosed
Repair and Overhauling Service - Conveyors; As per scope of work; Yes; Buyer Premises
7498639
GEM/2025/B/5928978
Two Packet Bid
Repair and Overhauling Service - Conveyors; As per scope of work; Yes; Buyer Premises
GeM Contract
1 days
Mahalingam607807Neyveli New Thermal Power Station, Kolliruppu, Neyveli-
Total value wise evaluation
SERVICE
Awarded to ANNAMALAIYAR ENGINEERING CONSTRUCTIONS
₹71.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | quarterly | 1 | 7114975 | 7114975 |
6 documents required · 6 mandatory
₹1.3 L
19 Feb 2026
18 Feb 2025
11 Mar 2025
Repair and Overhauling Service | Billing:quarterly | Qty:1 | UnitCharge:7114975 | Amount:7114975
contract_GEMC-511687753354264.pdf
GEM_CONTRACT • 0.11 MB
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bid_7498639.pdf
GEM_BID
1739173891.pdf
OTHER
1739173734.pdf
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1739173745.pdf
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1739173750.pdf
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1739805324.pdf
OTHER
TNN5451DT_43173fda-eb38-4df1-a7841739805595927_SERVCES_GP@THERMAL.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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