GEMC-511687793098207
Awarded to THE DURGAPUR ENTERPRISE
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 19057575.56 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified BARDHAMAN WEST BENGAL 713213 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | ₹1.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.9 Cr+₹3.1 L (1.64%)Qualified 0 DASNAGAR 12 1 12 1 V ROAD MONSATALA DASNAGAR DASNAGAR HOWRAH WEST BENGAL 711105 INDIA | HOWRAH | WEST BENGAL | 711105 | ₹1.9 Cr+₹3.1 L (1.64%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.9 Cr+₹3.7 L (1.94%)Qualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | ₹1.9 Cr+₹3.7 L (1.94%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.0 Cr+₹5.7 L (2.97%)Qualified 131 JANGALPUR ROAD AIRPORT GATE NO 3 3 NO MOTILAL COLONY 24 PARGANAS N KOLKATA 700081 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700081 | ₹2.0 Cr+₹5.7 L (2.97%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.1 Cr+₹18.5 L (9.71%)Qualified C 42 NARAINA VIHAR SOUTH WEST DELHI DELHI 110028 | NEW DELHI | DELHI | 110028 | ₹2.1 Cr+₹18.5 L (9.71%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.0 Cr
EMD Value
₹2 L
Closing Date
5 Apr 2025, 5:00 pmClosed
Custom Bid for Services - Engagement of Manpower for various OM Department at NSPCL Durgapur Similar Category Operation and Maintenance Power House/Power Plant
7542067
GEM/2025/B/5967181
Two Packet Bid
Custom Bid for Services - Engagement of Manpower for various OM Department at NSPCL Durgapur Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
713203, NSPCL Store CPP II Durgapur Steel Plant Complex Durgapur West Bengal
Total value wise evaluation
SERVICE
Awarded to THE DURGAPUR ENTERPRISE
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 19057575.56 |
₹2 L
14 Jul 2025
15 Mar 2025
5 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:19057575.56
contract_GEMC-511687793098207.pdf
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