GEMC-511687745762146
Awarded to DD TECHNOLOGY
₹41.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4143770 | 4143770 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.4 LQualified NETAJI SUBHAS PALLY DURGAPUR WEST BENGAL PIN 713201 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹41.8 L+₹36,230 (0.87%)Qualified AT CHONDI BARH PATNA CHONDI BARH BARH PATNA BIHAR 803214 INDIA | PATNA | BIHAR | 803214 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹42.7 L+₹1.2 L (2.97%)Qualified NAGAR AMBEDAKAR NAGAR UTTAR PRADESH 224238 INDIA | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹45.2 L+₹3.7 L (8.98%)Qualified NEAR NH 34 FARAKKA GHOLAKANDI JAFARGANJ VILLAGE TOWN GHOLAKANDI CITY MURSHIDABAD MURSHIDABAD WEST BENGAL 742202 INDIA | MURSHIDABAD | WEST BENGAL | 742202 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹45.5 L+₹4.1 L (9.79%)Qualified C 19 A D D A COLONY PARK AVENUE BIDHANNAGAR DURGAPUR BARDHAMAN WEST BENGAL 713212 | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L5 | Qualified MSE, Category: General |
Tender Value
₹43.8 L
EMD Value
₹50,000
Closing Date
20 Jan 2026, 4:00 pmClosed
Custom Bid for Services - Highly Skilled manpower deployment for C&I shift at NSPCL Durgapur PP3 (SSC- 25231) Similar Category Operation and Maintenance Power House/Power Plant
8802231
GEM/2026/B/7078092
Two Packet Bid
Custom Bid for Services - Highly Skilled manpower deployment for C&I shift at NSPCL Durgapur PP3 (SSC- 25231) Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
713203, NSPCL Store CPP II Durgapur Steel Plant Complex Durgapur West Bengal
Total value wise evaluation
SERVICE
Awarded to DD TECHNOLOGY
₹41.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4143770 | 4143770 |
₹50,000
7 Feb 2026
6 Jan 2026
20 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:4143770 | Amount:4143770
contract_GEMC-511687745762146.pdf
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