GEMC-511687790393208
Awarded to MODINA INDIA
₹12.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 122377119.03 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 CrQualified 1 MAHISHBATHANI BARKOL MALDA MALDA WEST BENGAL 732128 | MALDAH | WEST BENGAL | 732128 | ₹12.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹12.4 Cr+₹17.3 L (1.41%)Qualified BALUATOLA MAHISHBATHANI BARKOL VILLAGE MALDA WEST BENGAL 732128 | MALDAH | WEST BENGAL | 732128 | ₹12.4 Cr+₹17.3 L (1.41%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹13.1 Cr+₹81.2 L (6.64%)Qualified | ₹13.1 Cr+₹81.2 L (6.64%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹14.4 Cr+₹2.2 Cr (17.7%)Qualified BALUYATOLA BALUYATOLA BARKOL OLD MALDA MALDA WEST BENGAL 732128 | MALDAH | WEST BENGAL | 732128 | ₹14.4 Cr+₹2.2 Cr (17.7%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹14.4 Cr+₹2.2 Cr (17.9%)Qualified VILL SATGHORIA BUDHIA ENGLISH BZAR MALDA WEST BENGAL 732128 | MALDAH | WEST BENGAL | 732128 | ₹14.4 Cr+₹2.2 Cr (17.9%) | L5 | Qualified MSE, Category: General |
Tender Value
₹12.2 Cr
EMD Value
Exempted
Closing Date
28 Jul 2025, 10:00 amClosed
Custom Bid for Services - Hiring of 02 (Two) Tower Stringing Gangs for NR1 (Package-3) Similar Category Manpower Outsourcing Services - Minimum wage
8034141
GEM/2025/B/6404041
Two Packet Bid
Custom Bid for Services - Hiring of 02 (Two) Tower Stringing Gangs for NR1 (Package-3) Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
334601, Power Grid Corporation of India Limited, 765/400KV substtaion, Jalasar, Post- Jamsar, Bikaner-334601
Total value wise evaluation
SERVICE
Awarded to MODINA INDIA
₹12.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 122377119.03 |
3 documents required · 3 mandatory
Exempted
26 Aug 2025
7 Jul 2025
28 Jul 2025
Custom Bid for Services | Billing:monthly | Amount:122377119.03
contract_GEMC-511687790393208.pdf
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bid_8034141.pdf
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corrigendum_3541269.pdf
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corrigendum_3521316.pdf
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