GEMC-511687734059190
Awarded to RANJANA POWERLINE SERVICES
₹15.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1579999 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LQualified DHANBAD JHARKHAND 828111 INDIA UDYAM JH 04 0003965 | DHANBAD | JHARKHAND | 828111 | L1 | Qualified MSE | |
| 2 | L2₹15.9 L+₹15,001 (0.95%)Qualified N0009 KETAN KOLAY N0009 JOTANKUR TAMLUK EAST MEDINIPUR WEST BENGAL 721627 | MEDINIPUR EAST | WEST BENGAL | 721627 | L2 | Qualified MSE | |
| 3 | L3₹16.3 L+₹48,045 (3.04%)Qualified G 5B ETERNITY MALL L B S MARG TEEN HATH NAKA THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | L3 | Qualified MSE | |
| 4 | Qualified SIPL HOUSE NEAR JINDAL VIHAR COLONY STATION ROAD KIRODIMAL NAGAR RAIGARH RAIGARH CHHATTISGARH 496001 | RAIGARH | CHHATTISGARH | 496001 | - | Qualified MSE | |
| 5 | Disqualified RAIGARH CHHATTISGARH 496001 INDIA UDYAM CG 13 0017909 | RAIGARH | CHHATTISGARH | 496001 | - | Disqualified MSE |
Tender Value
₹14.3 L
EMD Value
₹28,610
Closing Date
4 Nov 2024, 12:00 pmClosed
Custom Bid for Services - Annual Rate Contract on call basis for Hotline washing and Puncture Insulation Detection test of Switchyard equipments pertaining to 400KV Switchyard KTPS DVC Koderma Similar Category Operation and Maintenance Power House/Power Plant
6994161
GEM/2024/B/5479430
Two Packet Bid
Custom Bid for Services - Annual Rate Contract on call basis for Hotline washing and Puncture Insulation Detection test of Switchyard equipments pertaining to 400KV Switchyard KTPS DVC Koderma Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
Dhara 825421, Koderma Thermal Power Station, Damodar Valley Corporation, 825421Koderma
Total value wise evaluation
SERVICE
Awarded to RANJANA POWERLINE SERVICES
₹15.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1579999 |
3 documents required · 3 mandatory
₹28,610
28 Feb 2025
8 Oct 2024
4 Nov 2024
Custom Bid for Services | Billing:monthly | Amount:1579999
contract_GEMC-511687734059190.pdf
GEM_CONTRACT • 0.15 MB
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bid_6994161.pdf
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1728296645.xlsx
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aaf09b56d21b74e7cb77843ab4de0575.pdf
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c52e4c73b96cb52b922cce770aa331c0.pdf
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Annexures_7601e5e7-c98b-4ac2-a9291728297147025_jayabrata.biswas@dvc.gov.in.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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