GEMC-511687731111678
Awarded to spark india
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11458618.22 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹1.4 Cr+₹23.9 L (20.8%)Qualified H NO 45 B PROP M S BVS ENGINEERING SERVICES NARAIN SINGH PARK NEAR GEETA HOSPITAL OPP HALI PARK PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹1.4 Cr+₹23.9 L (20.8%) | L3 | Qualified |
| 2 | L4₹1.4 Cr+₹27.0 L (23.6%)Qualified SECTER II A 70 DAMANJODI NEAR COMUNITY CENTETR KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹1.4 Cr+₹27.0 L (23.6%) | L4 | Qualified |
| 3 | L5₹1.4 Cr+₹27.5 L (24.0%)Qualified 4F 15 OLIVER HOUSE NEW POWER HOUSE ROAD JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | ₹1.4 Cr+₹27.5 L (24.0%) | L5 | Qualified |
| 4 | L6₹1.7 Cr+₹57.3 L (50.0%)Qualified 22A SRINIVASA NAGAR KANDANCHAVADI PERUNGUDI SRINIVASA NAGAR BATA SHOWROOM BACK SIDE KANCHIPURAM TAMIL NADU 600096 | CHENNAI | TAMIL NADU | 600096 | ₹1.7 Cr+₹57.3 L (50.0%) | L6 | Qualified |
| 5 | L1₹1.1 CrDisqualified FIRST FLOOR 20 A NEW LAYALPUR EXTEN EAST DELHI EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | ₹1.1 Cr | L1 | Disqualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹1.3 L
Closing Date
16 Jan 2025, 10:00 amClosed
Custom Bid for Services - Hot Cold Vulcanization of Conveyor Belt and Pulley Lagging for the period202527 at Alumina Refinery of NALCO DAMANJODI Similar Category Support Services
7258695
GEM/2024/B/5715301
Two Packet Bid
Custom Bid for Services - Hot Cold Vulcanization of Conveyor Belt and Pulley Lagging for the perio
GeM Contract
763008, Alumina Refinery Nalco, Damanjodi
Total value wise evaluation
SERVICE
Awarded to spark india
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11458618.22 |
5 documents required · 5 mandatory
₹1.3 L
15 Apr 2025
17 Dec 2024
16 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:11458618.22
contract_GEMC-511687731111678.pdf
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