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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹1.2 CrQualified PLOT NO 23 C IDA PATANCHERU PATANCHERU MEDAK TELANGANA 502319 INDIA UDYAM KR 03 0039160 36AAACQ0397F1ZH R M 29AAACQ0397F1ZC M MII STATUS AS VERIFIED | SANGAREDDY | TELANGANA | 502319 | ₹1.2 Cr | L3 | Qualified MSE, Category: OBC |
| 2 | L1₹1.0 CrDisqualified ROTODYNE HOUSE 9 10 ANNAPURNA ENCLAVE ANNAPURNA ENCLAVE ADJ LANE TO BSNL OFFICE CHANADANAGAR HYDERABAD RANGAREDDI TELANGANA 500050 UDYAM TS 02 0018169 | RANGA REDDY | TELANGANA | 500050 | ₹1.0 Cr | L1 | Disqualified MSE, Category: General |
| 3 | L2₹1.1 CrDisqualified | ₹1.1 Cr | L2 | Disqualified MSE, Category: General |
| 4 | Disqualified MIG 1635 BHEL A PADMAJA A SRIKANTH A KRANTHI KRISHNA MIG 1635 BHEL R C PURAM HYDERABAD HYDERABAD MEDAK TELANGANA 502032 UDYAM TS 09 0014364 | SANGAREDDY | TELANGANA | 502032 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.0 Cr
EMD Value
₹2.5 L
Closing Date
25 Oct 2025, 4:00 pmClosed
Custom Bid for Services - 3900001703- Charges for Overhauling of Turbine and generator as per scope of work :MRPL/CREG/STG/GE/1-2 attached as per SCC and BoQ
Custom Bid for Services - 3900001703- Mobilization and De- Mobilization charges for Turbine and generator overhauling jobs as per SCC and BoQ Similar Category Repair and Overhauling Service Repair and Overhauling Service
8431624
GEM/2025/B/6753812
Two Packet Bid
Custom Bid for Services - 3900001703- Charges for Overhauling of Turbine and generator as per scope of work :MRPL/CREG/STG/GE/1-2 attached as per SCC and BoQ
575030, Kuthethoor via Katipalla, Mangalore
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10032714 |
| Custom Bid for Services | - | monthly | - | - | 295000 |
6 documents required · 6 mandatory
7 yrs
₹36 L
₹2.5 L
25 Mar 2026
4 Oct 2025
25 Oct 2025
Custom Bid for Services | Billing:monthly | Amount:10032714
Custom Bid for Services | Billing:monthly | Amount:295000
contract_GEMC-511687753128302.pdf
GEM_CONTRACT • 0.08 MB
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