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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| --- [Page 5] --- | पपररेे(cid:1)(cid:1)षषततीी//(cid:83)(cid:83)ररपपोो(cid:59)(cid:59)टट(cid:100)(cid:100)गग अअिितत(cid:83)(cid:83)रर(cid:97)(cid:97) आआवव(cid:78)(cid:78)ययककतताा (cid:67)(cid:67)..ससं.ं./S.N अअििधधककाारर(cid:19)(cid:19) /Consignee पपतताा/Address Quantity /Additional o. Requirement Reporting/Officer Estimated Cost of Spare/Consumable 361141,SIKKA THERMAL | 1 Units | 30 calendar days |
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Thermal Power Stat
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Average winning rate across 5 past evaluated bids
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Won 1 contract with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8082203 | Energy and Petro Chemicals Department Gujarat | DEEPTIKA VENTURES | 24 Oct 2026, 05:37 PM IST | ₹ 22,632 | View Sheet |
| GEM/2026/R/745985 | Energy and Petro Chemicals Department Gujarat | SKP PROJECTS PRIVATE LIMITED | 24 Oct 2026, 03:54 PM IST | ₹ 4.89 Lakhs | View Sheet |
| GEM/2026/B/8093488 | Energy and Petro Chemicals Department Gujarat | ORBIT CORPORATION | 24 Oct 2026, 10:52 AM IST | ₹ 2.23 Lakhs | View Sheet |
| GEM/2026/B/8095311 | Energy and Petro Chemicals Department Gujarat | AVKASH AGENCY | 24 Oct 2026, 09:54 AM IST | ₹ 47,918.2 | View Sheet |
| GEM/2026/B/8103473 | Energy and Petro Chemicals Department Gujarat | GOYAL AUTOPARTS | 24 Oct 2026, 04:59 AM IST | ₹ 48,480 | View Sheet |
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Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Thermal Power Stat
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
(cid:67)(cid:67)ेेतताा (cid:71)(cid:71)ाारराा जजोोड़ड़(cid:19)(cid:19) गगईई (cid:1)(cid:1)बबडड कक(cid:16)(cid:16) (cid:1)(cid:1)ववशशेषेष शशतत(cid:103)(cid:103)
OPTION CLAUSE 25% : The buyer can increase or decrease the contract quantity or contract duration up to 25 percent at the time of issue of the contract. However, once the contract is issued, the contract quantity or contract duration can only be increased up to 25 percent. Bidders are bound to accept the revised quantity or duration. For lumpsum-based service contracts, the buyer may increase the scope of work and contract value up to 25 percent with the consent of the service provider
Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name GUJARAT STATE ELECTRICITY CORPORATION LIMITED Account No. 56417000026 IFSC Code SBIN0060417 Bank Name State Bank of India Branch address Sikka TPS Branch, Sikka Dist. Jamnagar, Pin Code No. 361141 . Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on- line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer along with bid.
Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of GUJARAT STATE ELECTRICITY CORPORATION LIMITED payable at State Bank of India, Sikka TPS Branch branch only (Account No.: 56417000026, IFSC Code: SBIN0060417) . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.
Buyer Added text based ATC clauses All Terms and Conditions, PQC criteria applicable as p er mentioned in buyer added ATC. Bidder has to subm it all documents mentioned in the buyer added ATC al ong with duly stamped and signed buyer added ATC. Bidder has to upload buyer added ATC duly stamped and sign. Pleas e note that bidder has to pay EMD am ount as per mentioned in the buyer added ATC. .
Buyer uploaded ATC document Click here to view the file. /Disclaimer अअ(cid:39)(cid:39)ववीीककररणण
Notices, technical specs, BOQ & buyer annexures
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