GEMC-511687787103322
Awarded to PHOENIX SOLUTIONS
₹57.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 573480000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.3 CrQualified 8TH FLOOR VASUNDHARA BUILDING 2 7 SARAT BOSE ROAD KOLKATA 700020 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700020 | L1 | Qualified | |
| 2 | L2₹57.3 Cr+₹94.1 L (1.64%)Qualified BUNGLOW NO 16 KRISHNA ENCLAVE SARBAHAL ROAD JHARSUGUDA JHARSUGUDA ODISHA 768201 | JHARSUGUDA | ODISHA | 768201 | L2 | Qualified MSE, Category: NA | |
| 3 | L3₹58.4 Cr+₹1.1 Cr (1.85%)Qualified NO 68 D BLOCK 2ND FLOOR S 1 FRONTIER HOMES ALIPH MAJITH NAGAR KELAMBAKKAM CHENGALPATTU DIST CHENNAI 603 103 | CHENGALPATTU | TAMIL NADU | 603103 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹66.3 Cr+₹8.9 Cr (15.6%)Qualified A 204 NYAYKHAND 1 INDIRAPURAM GHAZIABAD GHAZIABAD UTTAR PRADESH 201014 | GHAZIABAD | UTTAR PRADESH | 201014 | L4 | Qualified MSE, Category: OBC | |
| 5 | Disqualified MIG 110 SHARDA VIHAR NEAR VAIBHAV HOMES KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1 Cr
Closing Date
29 Oct 2025, 11:00 amClosed
Custom Bid for Services - Service Contract for Complete O and M along with Housekeeping of MEJA URJA NIGAM PVT LTD CHP 2x660 MW Similar Category Operation And Maintenance Of Other Machines And Plants
8442647
GEM/2025/B/6763376
Two Packet Bid
Custom Bid for Services - Service Contract for Complete O and M along with Housekeeping of MEJA URJA NIGAM PVT LTD CHP 2x660 MW Similar Category Operation And Maintenance Of Other Machines And Plants
GeM Contract
212301, post office :kohrar, Meja
Total value wise evaluation
SERVICE
Awarded to PHOENIX SOLUTIONS
₹57.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 573480000 |
₹1 Cr
1 Jan 2026
8 Oct 2025
29 Oct 2025
Custom Bid for Services | Billing:monthly | Amount:573480000
contract_GEMC-511687787103322.pdf
GEM_CONTRACT • 0.07 MB
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