GEMC-511687713135113
Awarded to CHANDA & CO (ENGINEERING) PVT LTD
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11768742.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 3 1B MAHENDRA ROAD BHOWANIPUR KOLKATA WEST BENGAL 700025 | KOLKATA | WEST BENGAL | 700025 | ₹1.2 Cr | L1 | Qualified MSE |
| 2 | L2₹1.3 Cr+₹9.5 L (8.10%)Qualified PLOT NO 1B VASAVI NAGAR PICKET SECUNDERABAD HYDERABAD RANGAREDDI TELANGANA 500009 | HYDERABAD | TELANGANA | 500009 | ₹1.3 Cr+₹9.5 L (8.10%) | L2 | Qualified MSE |
| 3 | L3₹1.3 Cr+₹14.3 L (12.1%)Qualified H NO 45 B PROP M S BVS ENGINEERING SERVICES NARAIN SINGH PARK NEAR GEETA HOSPITAL OPP HALI PARK PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹1.3 Cr+₹14.3 L (12.1%) | L3 | Qualified MSE |
| 4 | L4₹1.4 Cr+₹22.2 L (18.8%)Qualified 4F 15 OLIVER HOUSE NEW POWER HOUSE ROAD JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | ₹1.4 Cr+₹22.2 L (18.8%) | L4 | Qualified MSE |
| 5 | L5₹1.4 Cr+₹25.5 L (21.7%)Qualified 22A SRINIVASA NAGAR KANDANCHAVADI PERUNGUDI SRINIVASA NAGAR BATA SHOWROOM BACK SIDE KANCHIPURAM TAMIL NADU 600096 | CHENNAI | TAMIL NADU | 600096 | ₹1.4 Cr+₹25.5 L (21.7%) | L5 | Qualified MSE |
Tender Value
₹1.1 Cr
EMD Value
₹1 L
Closing Date
21 Jan 2025, 10:00 amClosed
Custom Bid for Services - 200139678Biennial Service Contract for the Conveyor Belt Maintenance work of CHP Barauni StageI II Similar Category Operation and Maintenance Power House/Power Plant
7362816
GEM/2025/B/5807663
Two Packet Bid
Custom Bid for Services - 200139678Biennial Service Contract for the Conveyor Belt Maintenance work of CHP Barauni StageI II Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
851116, GSTIN: 10AAACN0255D2ZC NTPC Stores Barauni Thermal Power Project NH31, Barauni Begusarai 851116
Total value wise evaluation
SERVICE
Awarded to CHANDA & CO (ENGINEERING) PVT LTD
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11768742.6 |
1 document required · 1 mandatory
₹1 L
5 Mar 2025
10 Jan 2025
21 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:11768742.6
contract_GEMC-511687713135113.pdf
GEM_CONTRACT • 0.07 MB
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