GEMC-511687729872637
Awarded to M/S BINOD KUMAR JAIN
₹65.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 6537300 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.4 LQualified SARAM SARAM BOKARO JHARKHAND 829111 | BOKARO | JHARKHAND | 829111 | ₹65.4 L Quoted ₹65.6 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹70.5 L+₹4.9 L (7.53%)Qualified 331 POCKET 14 SECTOR A5 NARELA NORTH WEST DELHI DELHI 110040 | NORTH DELHI | DELHI | 110040 | ₹70.5 L+₹4.9 L (7.53%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹86.7 L+₹21.1 L (32.2%)Qualified SP 52 MPPGCL COLONY BIRSINGHPUR BIRSINGHPUR PALI UMARIA MADHYA PRADESH 484551 UDYAM MP 50 0000284 | UMARIA | MADHYA PRADESH | 484551 | ₹86.7 L+₹21.1 L (32.2%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 2 66 RAJNIKHAND LDA COLONY DILKHUSHA AASHIYANA RAIBARIELLY ROAD LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | - | - | Disqualified MSE, Category: General |
Tender Value
₹54.3 L
EMD Value
₹1.1 L
Closing Date
21 Mar 2025, 12:00 pmClosed
Custom Bid for Services - Overhauling of Boiler Auxiliaries such as APH Fans Duct Dampers etc of Unit1 KTPS DVC KODERMA Similar Category Operation and Maintenance Power House/Power Plant
7498651
GEM/2025/B/5928989
Two Packet Bid
Custom Bid for Services - Overhauling of Boiler Auxiliaries such as APH Fans Duct Dampers etc of Unit1 KTPS DVC KODERMA Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
KUMAR 825421, Koderma Thermal Power Station, Damodar Valley Corporation, 825421Koderma
Total value wise evaluation
SERVICE
Awarded to M/S BINOD KUMAR JAIN
₹65.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 6537300 |
2 documents required · 2 mandatory
₹1.1 L
19 Jun 2025
18 Feb 2025
21 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:6537300
contract_GEMC-511687729872637.pdf
GEM_CONTRACT • 0.13 MB
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bid_7498651.pdf
GEM_BID
1739170393.xlsx
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1739081934.pdf
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1739081955.pdf
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1739081970.pdf
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1739858878.pdf
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1739612314.pdf
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1739858903.pdf
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1739858912.pdf
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general_conditions_Contract.pdf
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IPDVC_de247b3d-e41c-4eb8-ac1e1739170447285_amulya.rout@dvc.gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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