GEMC-511687731093529
Awarded to ADARSH CONSTRUCTION COMPANY
₹44.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4425000 | 4425000 |
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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₹44.3 LQualified 3483 BLOCK 34 VIJAYA GARDEN VIJAYA GARDEN ROAD JAMSHEDPUR EAST SINGHBHUM JHARKHAND 831017 | EAST SINGHBUM | JHARKHAND | 831017 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹44.8 L+₹59,000 (1.33%)Qualified 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | L2 | Qualified | |
| 3 | L3₹69.6 L+₹25.4 L (57.4%)Qualified SP 52 MPPGCL COLONY BIRSINGHPUR BIRSINGHPUR PALI UMARIA MADHYA PRADESH 484551 UDYAM MP 50 0000284 | UMARIA | MADHYA PRADESH | 484551 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹69.7 L+₹25.4 L (57.5%)Qualified 16 12A SWAMIJI ROAD NEAR SABUJ SANGHA KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 29 10 HAREY KRISTO SETT LANE SINTHI KOLKATA WEST BENGAL 700050 | KOLKATA | WEST BENGAL | 700050 | - | Disqualified MSE, Category: General |
Tender Value
₹53.9 L
EMD Value
₹1.1 L
Closing Date
24 Jul 2025, 12:00 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 - Contract for replacement of side beam of TRF make Wagon Tippler at RTPS
DVC Similar Category Support Services
8049464
GEM/2025/B/6417782
Two Packet Bid
Custom Bid for Services - Contract for replacement of side beam of TRF make Wagon Tippler at RTPS
GeM Contract
723133, Damodar Valley Corporation (RTPS), PO : Nildih, Dumdumi
Total value wise evaluation
SERVICE
Awarded to ADARSH CONSTRUCTION COMPANY
₹44.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4425000 | 4425000 |
5 documents required · 5 mandatory
₹1.1 L
7 Nov 2025
10 Jul 2025
24 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4425000 | Amount:4425000
contract_GEMC-511687731093529.pdf
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