GEMC-511687769016698
Awarded to R G ENTERPRISE
₹18.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1817302.59 | 1817302.59 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LQualified 1 ST FLOOR GANGAJALGHATI GANGAJALGHATI GANGAJALGHATI BANKURA WEST BENGAL 722133 INDIA | BANKURA | WEST BENGAL | 722133 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹21.2 L+₹69,158.40 (3.37%)Qualified LATIABONI LATIABONI GANGAJAL GHATI BANKURA BANKURA WEST BENGAL 722133 INDIA | BANKURA | WEST BENGAL | 722133 | L2 | Qualified MSE, Category: SC | |
| 3 | Disqualified SRIKANTHNAGAR SEECTOR E C O MUKESH KUMAR NEAR KRISHNA NIKETAN SCHOOL JAKARIYAPUR PATNA SAD PATNA PATNA SADAR PAHARI | - | Disqualified MSE, Category: General |
Tender Value
₹14.7 L
EMD Value
₹29,471
Closing Date
19 Aug 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Overhauling related work/job such as de-watering
desludging
cleaning of NDCT basin
re- fixing & re-installing of Splash V- bar with necessary erection of Scaffolding/Movable platform as required
cleaning of nozzles etc .. Similar Category Repair and Overhauling Service
8115194
GEM/2025/B/6475642
Two Packet Bid
Custom Bid for Services - Overhauling related work/job such as de-watering
GeM Contract
1 days
Kumar Sen722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to R G ENTERPRISE
₹18.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1817302.59 | 1817302.59 |
4 documents required · 4 mandatory
₹29,471
27 Aug 2026
22 Jul 2025
19 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1817302.59 | Amount:1817302.59
contract_GEMC-511687769016698.pdf
GeM contract · Paid plans only
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bid_8115194.pdf
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1753073877.pdf
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1753085420.pdf
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ATCUP1_c35a801c-3e0d-422d-a8b71753086986708_neerajkumar@dvc.gov.in.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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