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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LQualified 09 SUVARNSANGAM SOC ASHOKNAGAR 996 NASHIK MAHARASHTRA 422007 | NASHIK | MAHARASHTRA | 422007 | ₹9.9 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹9.9 L+₹1,400 (0.14%)Qualified INDIRA NAGAR GURUDEO CHOWK CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 INDIA | CHANDRAPUR | MAHARASHTRA | 442401 | ₹9.9 L+₹1,400 (0.14%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹13.7 L+₹3.8 L (38.1%)Qualified GURUDEV CHOWK INDIRA NAGAR CHANDRAPUR MUL ROAD INDIRA NAGAR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹13.7 L+₹3.8 L (38.1%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹13.7 L+₹3.8 L (38.2%)Qualified DURG CHHATTISGARH 490006 INDIA | DURG | CHHATTISGARH | 490006 | ₹13.7 L+₹3.8 L (38.2%) | L4 | Qualified |
| 5 | L5₹14.0 L+₹4.1 L (41.6%)Qualified 001 LANE NO 3 A SAYYED NAGAR HADPSAR HADPSAR PUNE MAHARASHTRA 411028 | PUNE | MAHARASHTRA | 411028 | ₹14.0 L+₹4.1 L (41.6%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
4 Jul 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Job Contract for replacement of CGI/GI Sheet; Consumables to be provided by service provider (inclusive in contract cost)
9526619
GEM/2026/B/7716483
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Job Contract for replacement of CGI/GI S
Chandrapur, Maharashtra
Total value wise evaluation
SERVICE
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Job Contract for replacement of CGI/GI Sheet; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
name STEEL AUTHORITY OF INDIA LIMITED, CHANDRAPUR FERRO ALLOY PLAN, T Account No. 11014646617 IFSC Code SBIN0000346 Bank Name STATE BANK OF INDIA Br, anch address MAIN BRANCH, CHANDRAPUR (MAHARASHTRA). Bidder to indicate bid numbe, r and name of bidding entity in the transaction details field at the time of online transfer. Bi, dder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 4. Successful Bidder can submit the Performance Security in the form of Account Payee De, mand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in fav, our of SAIL CHANDRAPUR FERRO ALLOY PLANT payable at CHANDRAPUR. After award of co, ntract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ens, ure delivery of hard copy to the original DD to the Buyer within 15 days of award of contrac, t., 5. Successful Bidder can submit the Performance Security in the form of Payment online thr, ough RTGS/internet banking also (besides PBG which is allowed as per GeM GTC). On-line, payment shall be in Beneficiary name STEEL AUTHORITY OF INDIA LIMITED, CHANDRAPUR F, ERRO ALLOY PLANT Account No. 11014646617 IFSC Code SBIN0000346 Bank Name STATE, BANK OF INDIA Branch address MAIN BRANCH, CHANDRAPUR (MAHARASHTRA)
Exempted
Yes
10 Jul 2026
27 Jun 2026
4 Jul 2026
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bid_9526619.pdf
GEM_BID • 0.10 MB
1782536523.pdf
GEM_OTHER • 1.45 MB
1782536530.pdf
GEM_OTHER • 1.45 MB
ANNEXURE_ba3c2a1c-5e82-43f6-80471782543376595_buyer10.sail.mh@gembuyer.in.docx
GEM_OTHER • 0.02 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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