GEMC-511687734964407
Awarded to SUKUMAR FABRICATOR
₹22.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2289200 | 2289200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LQualified 4 276 SAKTHI NAGAR KATTUR KATTUR TIRUCHIRAPPALLI TAMIL NADU 620019 | TIRUCHIRAPPALLI | TAMIL NADU | 620019 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹45.8 L+₹26.4 L (135.9%)Qualified 17 THANJAKOOR POST KADAMANGUDI THIRUPPACHETTHE VILLAGE TOWN MANAMADURAI CITY SIVAGUNGAI SIVAGANGA TAMIL NADU 630610 INDIA | SIVAGANGA | TAMIL NADU | 630610 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
7 Jan 2025, 2:00 pmClosed
Custom Bid for Services - LAYING AND DISMANTLING OF PIPELINE AT HEIGHT FOR VARIOUS GASES NAMELY PRODUCER GAS LPG RLNG OXYGEN AND COMPRESSED AIR AT UNIT I AND UNIT II AT BHEL TRICHY Similar Category Operation And Maintenance Of Other Machines And Plants
7306159
GEM/2024/B/5757327
Two Packet Bid
Custom Bid for Services - LAYING AND DISMANTLING OF PIPELINE AT HEIGHT FOR VARIOUS GASES NAMELY PRODUCER GAS LPG RLNG OXYGEN AND COMPRESSED AIR AT UNIT I AND UNIT II AT BHEL TRICHY Similar Category Operation And Maintenance Of Other Machines And Plants
GeM Contract
620014, HIGH PRESSURE BOILER PLANT, BHARAT HEAVY ELECTRICALS LIMITED, TIRUCHIRAPPALLI - 620014. TAMILNADU. INDIA.
Total value wise evaluation
SERVICE
Awarded to SUKUMAR FABRICATOR
₹22.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2289200 | 2289200 |
Exempted
25 Mar 2025
28 Dec 2024
7 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2289200 | Amount:2289200
contract_GEMC-511687734964407.pdf
GEM_CONTRACT • 0.07 MB
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bid_7306159.pdf
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1735357759.pdf
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1735357811.pdf
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1735357818.pdf
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1735357786.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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