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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 UDYAM UP 62 0001936 | RAE BARELI | UTTAR PRADESH | 229404 | ₹2.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.4 CrQualified C 81 RISHI NAGAR CHAWLA COLONY BALLABGARH BALLABGARH FARIDABAD HARYANA 121004 UDYAM HR 03 0008882 | FARIDABAD | HARYANA | 121004 | ₹2.4 Cr | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.4 CrQualified MURSHIDABAD WEST BENGAL 742212 INDIA UDYAM WB 13 0002894 | MURSHIDABAD | WEST BENGAL | 742212 | ₹2.4 Cr | L3 | Qualified MSE, Category: General |
| 4 | ₹2.3 CrDisqualified | ₹2.3 Cr | - | Disqualified MSE, Category: General |
Tender Value
₹2.3 Cr
EMD Value
₹2 L
Closing Date
1 Dec 2025, 2:00 pmClosed
Custom Bid for Services - Job Contract for Operation & Maintenance of Construction Power System of TVHPP Similar Category Operation and Maintenance Services of Power Generator(DG-Set)
8611239
GEM/2025/B/6911161
Two Packet Bid
Custom Bid for Services - Job Contract for Operation & Maintenance of Construction Power System of TVHPP Similar Category Operation and Maintenance Services of Power Generator(DG-Set)
246443, GSTIN: 05AAACN0255D2Z3 TVHPP Project Tapovan Vishnugad Hydro Power CHAMOLI 246443
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 23432868 |
1 document required · 1 mandatory
₹2 L
30 Dec 2025
21 Nov 2025
1 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:23432868
contract_GEMC-511687787249238.pdf
GEM_CONTRACT • 0.10 MB
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bid_8611239.pdf
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SLA_GCC_87f35696-ce89-4dc5-83881763556214206_buyer640nlcg.pdf
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ATC_32178c72-6dc4-44de-bae21763556507152_buyer640nlcg.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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