GEMC-511687796534085
Awarded to SUPERINTENDENCE COMPANY OF INDIA PRIVATE LIMITED
₹5.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 573480 | 573480 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LQualified 46C 7G EVEREST HOUSE CHOWRINGHEE ROAD MIDDLETON ROW KOLKATA 700071 | KOLKATA | KOLKATA | WEST BENGAL | 700071 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹31.9 L+₹25.4 L (392.6%)Qualified 90A A POCKET 1 PHASE 1 VILLAGE TOWN MAYUR VIHAR CITY DELHI EAST DELHI 110091 INDIA | EAST DELHI | DELHI | 110091 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified SRIKANTHNAGAR SEECTOR E C O MUKESH KUMAR NEAR KRISHNA NIKETAN SCHOOL JAKARIYAPUR PATNA SAD PATNA PATNA SADAR PAHARI | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 97D USHA SIDDHI KUNJ LALPUR RANCHI RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | - | Disqualified MSE, Category: General |
Tender Value
₹5.1 L
EMD Value
Exempted
Closing Date
21 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Biennial contract for Hiring of Mechanical experts during overhauling of PP-2 and PP-3 units NSPCL Durgapur Similar Category Operation and Maintenance Power House/Power Plant
8202249
GEM/2025/B/6552880
Two Packet Bid
Custom Bid for Services - Biennial contract for Hiring of Mechanical experts during overhauling of PP-2 and PP-3 units 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 SUPERINTENDENCE COMPANY OF INDIA PRIVATE LIMITED
₹5.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 573480 | 573480 |
Exempted
4 Sept 2025
9 Aug 2025
21 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:573480 | Amount:573480
contract_GEMC-511687796534085.pdf
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