GEMC-511687749218312
Awarded to PHOENIX SOLUTIONS
₹4.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 46606270 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 CrQualified BUNGLOW NO 16 KRISHNA ENCLAVE SARBAHAL ROAD JHARSUGUDA JHARSUGUDA ODISHA 768201 | JHARSUGUDA | ODISHA | 768201 | ₹4.7 Cr | L1 | Qualified MSE |
| 2 | L2₹4.9 Cr+₹21.4 L (4.59%)Qualified 05 PACHYANA MOHOLLA PACHYANA NIWADI NIWARI MADHYA PRADESH 472442 | NIWARI | MADHYA PRADESH | 472442 | ₹4.9 Cr+₹21.4 L (4.59%) | L2 | Qualified MSE |
| 3 | Disqualified 1 60 AMRAI INDRAPRASTHA HOUSING DURGAPUR BARDHAMAN WEST BENGAL 713203 | PASCHIM BARDHAMAN | WEST BENGAL | 713203 | - | - | Disqualified MSE |
Tender Value
₹4.8 Cr
EMD Value
₹5 L
Closing Date
19 Jun 2024, 3:00 pmClosed
Custom Bid for Services - AMC for operation and maintenance including deployment of Diploma operators at PPII and PPIII and provision of pay loader for coal feeding work in PPIII NSPCL Durgapur
6465825
GEM/2024/B/5001461
Two Packet Bid
Custom Bid for Services - AMC for operation and maintenance including deployment of Diploma operato
GeM Contract
West Bengal; Paschim Bardhaman
Total value wise evaluation
SERVICE
Awarded to PHOENIX SOLUTIONS
₹4.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 46606270 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - AMC for operation and maintenance including deployment of Diploma operators at PPII and PPIII and provision of pay loader for coal feeding work in PPIII NSPCL Durgapur | Sk Jawed Iqbal 713203,NSPCL Store CPP II Durgapur Steel Plant Complex Durgapur West Bengal | 1 | - |
₹5 L
23 Sept 2024
5 Jun 2024
19 Jun 2024
contract_GEMC-511687749218312.pdf
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