GEMC-511687756999232
Awarded to PHOENIX SOLUTIONS
₹5.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 55727623 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 CrQualified BUNGLOW NO 16 KRISHNA ENCLAVE SARBAHAL ROAD JHARSUGUDA JHARSUGUDA ODISHA 768201 | JHARSUGUDA | ODISHA | 768201 | ₹5.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.7 Cr+₹12.4 L (2.23%)Qualified 1141 1 SECTOR 40 B CHANDIGARH CHANDIGARH 160036 | CHANDIGARH | CHANDIGARH | 160036 | ₹5.7 Cr+₹12.4 L (2.23%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹5.9 Cr+₹29.1 L (5.22%)Qualified 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹5.9 Cr+₹29.1 L (5.22%) | L3 | Qualified |
| 4 | Disqualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹6.3 Cr
EMD Value
₹10 L
Closing Date
30 Dec 2025, 3:00 pmClosed
Custom Bid for Services - AMC for operation and maintenance of coal handling plant including deployment of Diploma operators at PP-II and PP-III
and provision of pay loader for coal feeding work in PP-III
NSPCL Durgapur(SSC/25208) Similar Category Operation and Maintenance Power House/Power Plant
8619370
GEM/2025/B/6918279
Two Packet Bid
Custom Bid for Services - AMC for operation and maintenance of coal handling plant including deployment of Diploma operators at PP-II and PP-III
GeM Contract
713203, NSPCL Store CPP II Durgapur Steel Plant Complex Durgapur West Bengal
Total value wise evaluation
SERVICE
Awarded to PHOENIX SOLUTIONS
₹5.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 55727623 |
₹10 L
17 Jan 2026
15 Dec 2025
30 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:55727623
contract_GEMC-511687756999232.pdf
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