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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.4 LQualified Item Categories: Custom Bid for Services - Servicing of Siemens SINUMERIK operator panel front OP 015,Custom Bid for 2ND ROSHAN TOWER S B SHOP BISTUPUR AREA EAST SINGHBHUM JHARKHAND | BISTUPUR | EAST SINGHBHUM | JHARKHAND | 831001 | Item Categories: Custom Bid for Services - Servicing of Siemens SINUMERIK operator panel front OP 015,Custom Bid for | L1 | Qualified |
Tender Value
₹6.4 L
EMD Value
Exempted
Closing Date
2 Jan 2026, 2:00 pmClosed
Custom Bid for Services - Servicing of Siemens SINUMERIK operator panel front OP 015
Custom Bid for Services - Servicing of Siemens SINUMERIK MACHINE CONTROL PANEL MCP 483C PN PROFINET
Custom Bid for Services - Servicing of Siemens SINUMERIK 802D OPERATOR PANEL SR NO SZVW4BA110147
Custom Bid for Services - Servicing of Siemens SINUMERIK 802D OPERATOR PANEL SR NO SZVVNBA09513 Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments
8751314
GEM/2025/B/7034184
Single Packet Bid
Custom Bid for Services - Servicing of Siemens SINUMERIK operator panel front OP 015
GeM Contract
620014, HIGH PRESSURE BOILER PLANT, BHARAT HEAVY ELECTRICALS LIMITED, TIRUCHIRAPPALLI - 620014. TAMILNADU. INDIA.
Total value wise evaluation
SERVICE
Awarded to SIEMENS LIMITED
₹6.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 189899.76 | 189899.76 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 255780.34 | 255780.34 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 96595.98 | 96595.98 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 96595.98 | 96595.98 |
Exempted
15 Apr 2026
23 Dec 2025
2 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:189899.76 | Amount:189899.76
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:255780.34 | Amount:255780.34
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:96595.98 | Amount:96595.98
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:96595.98 | Amount:96595.98
contract_GEMC-511687739818865.pdf
GEM_CONTRACT • 0.08 MB
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