GEMC-511687747388144
Awarded to MAA CONSTRUCTION
₹3.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 38794883.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrQualified 24 25 ITAMBARA STATE NEAR HOLY CHILD SCHOOL MAHARAJPURA GWALIOR GWALIOR GWALIOR GWALIOR MADHYA PRADESH 474002 | GWALIOR | MADHYA PRADESH | 474002 | ₹3.9 Cr Quoted ₹4.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.2 Cr+₹4.4 L (1.05%)Qualified BANKURA WEST BENGAL 722202 INDIA | BANKURA | WEST BENGAL | 722202 | ₹4.2 Cr+₹4.4 L (1.05%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 1B 334 COLONY NO 2 KATHARA BOKARO BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 3 NIKOL MANSI RESIDENCY NIKOL OPP SURYA NAGAR VILLAGE TOWN ON NIKOL TO SAR PATEL RING RD CITY AHMEDABAD | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.4 Cr
EMD Value
₹2.9 L
Closing Date
24 Jul 2025, 7:00 pmClosed
Custom Bid for Services - Maintenance of CnI Field Instruments of RTPS Unit 1 2 for Two years Similar Category Repair and Overhauling Service Operation and Maintenance Power House/Power Plant Operation And Maintenance Of Other Machines And Plants Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance and Installation of Plant Systems/Equipments
7996817
GEM/2025/B/6371141
Two Packet Bid
Custom Bid for Services - Maintenance of CnI Field Instruments of RTPS Unit 1 2 for Two years Similar Category Repair and Overhauling Service Operation and Maintenance Power House/Power Plant Operation And Maintenance Of Other Machines And Plants Repair
GeM Contract
723133, Damodar Valley Corporation (RTPS), PO : Nildih, Dumdumi
Total value wise evaluation
SERVICE
Awarded to MAA CONSTRUCTION
₹3.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 38794883.6 |
3 documents required · 3 mandatory
₹2.9 L
3 Oct 2025
26 Jun 2025
24 Jul 2025
Custom Bid for Services | Billing:monthly | Amount:38794883.6
contract_GEMC-511687747388144.pdf
GEM_CONTRACT • 0.09 MB
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bid_7996817.pdf
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IP1_c3e60172-69e4-4535-99761750681998207_srija.mustafi@dvc.gov.in.pdf
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0.pdf
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ATC_ef985fe4-b163-4769-92411750945923205_srija.mustafi@dvc.gov.in.pdf
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GCC_2022_b282f75f-566b-4d2f-9f3a1750512758094_srija.mustafi@dvc.gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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