GEMC-511687776925823
Awarded to KARIM ENTERPRISES
₹34.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3436986 | 3436986 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.4 LQualified SHOP NO 187 UGF RAI ASHIYANA NEAR KADBI CHOWK UPPER GROUND FLOOR RAI ASHIYANA NAGPUR MAHARASHTRA 440004 INDIA | 440004 | L1 | Qualified MSE | |
| 2 | Disqualified 00 MOHALLA SHAHCHANDAN TEHSIL CHANDPUR CHANDPUR BIJNOR UTTAR PRADESH 246725 | BIJNOR | UTTAR PRADESH | 246725 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified MADHARMAU GEETA VIHAR COLONY 151 24 LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | Disqualified MSE, Category: General |
Tender Value
₹34.4 L
EMD Value
₹42,968
Closing Date
16 Oct 2024, 4:00 pmClosed
Custom Bid for Services - Work of repairing of 100 Hp direct haulage 50 Hp endless haulage rana make 90kw belt conveyor drive head BTL and electrical system of UDM mc no 184 make EE India Ltd at Saoner 3 UG Mine Nagpur Area Similar Category Operation And Maintenance Of Electro-Mechanical Installations
6988183
GEM/2024/B/5474138
Two Packet Bid
Custom Bid for Services - Work of repairing of 100 Hp direct haulage 50 Hp endless haulage rana ma
GeM Contract
Maharashtra; Nagpur
Total value wise evaluation
SERVICE
Awarded to KARIM ENTERPRISES
₹34.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3436986 | 3436986 |
6 documents required · 6 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Work of repairing of 100 Hp direct haulage 50 Hp endless haulage rana make 90kw belt conveyor drive head BTL and electrical system of UDM mc no 184 make EE India Ltd at Saoner 3 UG Mine Nagpur Area Similar Category Operation And Maintenance Of Electro-Mechanical Installations | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Umesh Shivchand ofprocurement Project basedor Lumpsum basedhiring. 441109,Regional Stores, W CL PO SILEW ARA COLLIERY Dist. | 1 | - |
₹42,968
6 Nov 2024
5 Oct 2024
16 Oct 2024
contract_GEMC-511687776925823.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6988183.pdf
GEM_BID
1728114567.xlsx
OTHER
1728114142.pdf
OTHER
1728114147.pdf
OTHER
1728114151.pdf
OTHER
1728114153.pdf
OTHER
1728114157.pdf
OTHER
ATC0045_6eec9763-2221-473c-a64a1728114349821_umesh.gautam.docx
OTHER
NIT0045_b0bf61ba-c4ea-45eb-8d1f1728114362940_umesh.gautam.pdf
OTHER
SOW0045_3ddfb2b1-7d86-4b1d-aa9d1728114375676_umesh.gautam.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .