GEMC-511687712730273
Awarded to FANTASTIC INSULATION
₹44.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 4490000 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹44.9 LQualified 266 220 INDA KHARAGPUR INDA WEST MEDINIPUR WEST BENGAL 721301 | MEDINIPUR WEST | WEST BENGAL | 721301 | Qualified MSE, Category: General | |
| 2 | Qualified 30 VILL URALA KANCHIARA GADAMARA HAT NORTH 24 PGS WEST BENGAL 743711 | 24 PARAGANAS NORTH | WEST BENGAL | 743711 | Qualified MSE, Category: General | |
| 3 | Qualified FLAT 404 SRI RAM RESIDENCY 4TH FLOOR BLUE DIAMOND BLOCK B MEMCO MORE MEMCO MORE DHANBAD DHANBAD JHARKHAND 826001 INDIA | DHANBAD | JHARKHAND | 826001 | Qualified MSE, Category: General | |
| 4 | Qualified N A PROFESSOR COLONY MAITHON MAITHON DHANBAD JHARKHAND 828207 | DHANBAD | JHARKHAND | 828207 | Qualified MSE, Category: General | |
| 5 | Qualified ANAND NAGAR MAIN GATE DVC MAITHON ANAND NAGAR MAIN GATE DVC MAITHON MAITHON MAIN GATE DHANBAD JHARKHAND 828207 | DHANBAD | JHARKHAND | 828207 | Qualified |
Tender Value
₹70.7 L
EMD Value
₹70,664
Closing Date
4 Aug 2022, 12:00 pmClosed
Custom Bid for Services - Annual maintenance contract AMC annual rate contract ARC for 220 KV 132 KV 33 KV transmission lines feeders emanating from Barjora SS MTPS under the jurisdiction of Barjora camp of GOMD VI Durgapur for Two years
3550616
GEM/2022/B/2315159
GeM Contract
Custom Bid for Services - Annual maintenance contract AMC annual rate contract ARC for 220 KV 132
GeM Contract
713212, Office of the SE, GOMD-VI, Damodar Valley Corporation, P.O- EPIP Area, Rajbandh, District- Bardhman
Total value wise evaluation
SERVICE
Awarded to FANTASTIC INSULATION
₹44.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 4490000 |
3 documents required · 3 mandatory
₹10 L
₹70,664
29 Oct 2022
11 Jul 2022
4 Aug 2022
Custom Bid for Services | Billing:quarterly | Amount:4490000
contract_GEMC-511687712730273.pdf
GEM_CONTRACT • 0.07 MB
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