GEMC-511687782891543
Awarded to group engineering works
₹80,004
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 80004 | 80004 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80,004Qualified C O MADHUKAR MAHURPAWAR RAYATWARI COLORY CHANDRAPUR RAYATWARI COLORY CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1.2 L+₹44,250 (55.3%)Qualified CHANDRAPUR CHANDRAPUR MAHARASHTRA 442406 INDIA UDYAM MH 08 0001303 | CHANDRAPUR | MAHARASHTRA | 442406 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.5 L+₹70,446 (88.1%)Qualified 37 KIBE COMPOUND MADHUMILAN INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 149 1 A SHOP NO 1 PANCHMUKHI APARTMENT DEVLI EXPORT ENCLAVE DEVLI NEW DELHI 80 NEW DELHI DELHI 110080 | SOUTH DELHI | DELHI | 110080 | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
3 Jun 2025, 10:00 amClosed
Custom Bid for Services - Repair of front swing device mounting foundation base plate and holes of EX1200 Hyd Excavator sn 0098 of Mungoli OCM Similar Category Repair and Overhauling Service
7878486
GEM/2025/B/6265485
Two Packet Bid
Custom Bid for Services - Repair of front swing device mounting foundation base plate and holes of EX1200 Hyd Excavator sn 0098 of Mungoli OCM Similar Category Repair and Overhauling Service
GeM Contract
505 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Ravi Chandra442505Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin
Total value wise evaluation
SERVICE
Awarded to group engineering works
₹80,004
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 80004 | 80004 |
3 documents required · 3 mandatory
Exempted
7 Jun 2025
23 May 2025
3 Jun 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:80004 | Amount:80004
contract_GEMC-511687782891543.pdf
GEM_CONTRACT • 0.06 MB
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bid_7878486.pdf
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1747974524.pdf
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1747974542.pdf
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1747974569.pdf
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1747974804.pdf
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202508_a48f519d-e6d7-481a-a9961747975108875_akmeshram@coalindia.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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