GEMC-511687751280385
Awarded to M/S MANISH CONSTRUCTION.
₹4.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 41800687 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrQualified ANAND NAGAR MAIN GATE DVC MAITHON ANAND NAGAR MAIN GATE DVC MAITHON MAITHON MAIN GATE DHANBAD JHARKHAND 828207 | DHANBAD | JHARKHAND | 828207 | ₹4.2 Cr | L1 | Qualified MSE |
| 2 | L2₹4.2 Cr+₹1.9 L (0.46%)Qualified 30 VILL URALA KANCHIARA GADAMARA HAT NORTH 24 PGS WEST BENGAL 743711 | 24 PARAGANAS NORTH | WEST BENGAL | 743711 | ₹4.2 Cr+₹1.9 L (0.46%) | L2 | Qualified MSE |
| 3 | L3₹4.4 Cr+₹17.0 L (4.07%)Qualified FLAT 404 SRI RAM RESIDENCY 4TH FLOOR BLUE DIAMOND BLOCK B MEMCO MORE MEMCO MORE DHANBAD DHANBAD JHARKHAND 826001 INDIA | DHANBAD | JHARKHAND | 826001 | ₹4.4 Cr+₹17.0 L (4.07%) | L3 | Qualified MSE |
| 4 | Disqualified PHUSBUNGLOW PO BHAGA JHARIA SINDRI ROAD PHUSBUNGLOW DHANBAD JHARKHAND 828301 INDIA | DHANBAD | JHARKHAND | 828301 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 156 IN FRONT OF KVK HOLY CROSS CANARY HILL ROAD SADAR HAZARIBAG JHARKHAND 825301 | HAZARIBAGH | JHARKHAND | 825301 | - | - | Disqualified MSE, Category: General |
Tender Value
₹7.0 Cr
EMD Value
₹6.0 L
Closing Date
5 Nov 2024, 12:00 pmClosed
Custom Bid for Services - Integrated Line Maintenance AMCARC of Transmission Distribution Lines up to 220KV under GOMDVI DVC Durgapur for 2two years Similar Category Repair and Overhauling Service
6893598
GEM/2024/B/5389521
Two Packet Bid
Custom Bid for Services - Integrated Line Maintenance AMCARC of Transmission Distribution Lines up to 220KV under GOMDVI DVC Durgapur for 2two years Similar Category Repair and Overhauling Service
GeM Contract
713212, Office of the SE, GOMD-VI, Damodar Valley Corporation, P.O- EPIP Area, Rajbandh, District- Bardhman
Total value wise evaluation
SERVICE
Awarded to M/S MANISH CONSTRUCTION.
₹4.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 41800687 |
4 documents required · 4 mandatory
₹6.0 L
12 Feb 2025
8 Oct 2024
5 Nov 2024
Custom Bid for Services | Billing:quarterly | Amount:41800687
contract_GEMC-511687751280385.pdf
GEM_CONTRACT • 0.10 MB
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bid_6893598.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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