GEMC-511687779000789
Awarded to PHOENIX SOLUTIONS
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 20012701.33 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified BUNGLOW NO 16 KRISHNA ENCLAVE SARBAHAL ROAD JHARSUGUDA JHARSUGUDA ODISHA 768201 | JHARSUGUDA | ODISHA | 768201 | ₹2.0 Cr | L1 | Qualified MSE, Category: NA |
| 2 | L2₹2.0 Cr+₹2.8 L (1.41%)Qualified K 23 DBS APARTMENTS IIIRD FLOOR FIRST AVENUE ANNA NAGAR EAST CHENNAI 600102 | CHENNAI | CHENNAI | TAMIL NADU | 600102 | ₹2.0 Cr+₹2.8 L (1.41%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.1 Cr+₹10.1 L (5.03%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹2.1 Cr+₹10.1 L (5.03%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.1 Cr+₹10.4 L (5.17%)Qualified FIRST FLOOR HIG 33 SADA COLONY SVBP NAGAR JAMNIPALI KORBA CHHATTISGARH 495450 INDIA | KORBA | CHHATTISGARH | 495450 | ₹2.1 Cr+₹10.4 L (5.17%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.1 Cr+₹11.5 L (5.77%)Qualified GAHILGARH EAST SHAHPUR VINDHYANAGAR VINDHYANAGAR SIDHI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹2.1 Cr+₹11.5 L (5.77%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.3 Cr
EMD Value
₹2 L
Closing Date
19 Jun 2025, 11:00 amClosed
Custom Bid for Services - BIENNIAL CONTRACT FOR PICKING OF STONES
BOULDERS AND FOREIGN MATERIALS FROM RUNNING CONVEYORS IN CHP PP-02 & PP-03 OF NSPCL BHILAI Similar Category Operation and Maintenance Power House/Power Plant
7864159
GEM/2025/B/6252418
Two Packet Bid
Custom Bid for Services - BIENNIAL CONTRACT FOR PICKING OF STONES
GeM Contract
490021, NSPCL Expansion Site PP3 Near Purena Village Bhilai (East)
Total value wise evaluation
SERVICE
Awarded to PHOENIX SOLUTIONS
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 20012701.33 |
₹2 L
12 Aug 2025
29 May 2025
19 Jun 2025
Custom Bid for Services | Billing:monthly | Amount:20012701.33
contract_GEMC-511687779000789.pdf
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