GEMC-511687766870721
Awarded to MUNESHWAR NAVIN CONSTRUCTION
₹5.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 53636970 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 CrQualified II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | ₹5.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.4 Cr+₹5.1 L (0.96%)Qualified 16 12A SWAMIJI ROAD NEAR SABUJ SANGHA KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | ₹5.4 Cr+₹5.1 L (0.96%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.5 Cr+₹15.9 L (2.97%)Qualified SP 52 MPPGCL COLONY BIRSINGHPUR BIRSINGHPUR PALI UMARIA MADHYA PRADESH 484551 UDYAM MP 50 0000284 | UMARIA | MADHYA PRADESH | 484551 | ₹5.5 Cr+₹15.9 L (2.97%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.7 Cr+₹34.9 L (6.50%)Qualified 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹5.7 Cr+₹34.9 L (6.50%) | L4 | Qualified |
| 5 | Disqualified 103 GOLMURI MASJID ROAD GOLMURI MARKET EAST SINGHBHUM JHARKHAND 831003 | EAST SINGHBUM | JHARKHAND | 831003 | - | - | Disqualified MSE, Category: General |
Tender Value
₹4.8 Cr
EMD Value
₹4.8 L
Closing Date
27 Mar 2025, 4:00 pmClosed
Custom Bid for Services - ARC for Mechanical Maintenance Upkeepment Equipment Cleaning of Coal Mills its Auxiliaries including Coal Feeders PA Fans Seal Air Fans Purge Air Fan Associated Ducts Gates Dampers and PF Piping etc of DVC MTPS Unit56 2x25.. Similar Category Operation And Maintenance Of Electro-Mechanical Installations
7513817
GEM/2025/B/5942272
Two Packet Bid
Custom Bid for Services - ARC for Mechanical Maintenance Upkeepment Equipment Cleaning of Coal Mills its Auxiliaries including Coal Feeders PA Fans Seal Air Fans Purge Air Fan Associated Ducts Gates Dampers and PF Piping etc of DVC MTPS Unit56 2x25.. Similar Category Operation And Maintenance Of Electro-Mechanical Installations
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Chandan Kumar722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to MUNESHWAR NAVIN CONSTRUCTION
₹5.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 53636970 |
4 documents required · 4 mandatory
₹4.8 L
9 May 2025
27 Feb 2025
27 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:53636970
contract_GEMC-511687766870721.pdf
GEM_CONTRACT • 0.07 MB
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