GEMC-511687703198850
Awarded to TAKBO INDIA
₹5.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 506220 | 506220 |
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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₹5.1 LQualified BARDHAMAN WEST BENGAL 713304 INDIA UDYAM WB 23 0023790 19ADIPB4270A1Z1 B R MII STATUS AS VERIFIED | PASCHIM BARDHAMAN | WEST BENGAL | 713304 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.1 L+₹1,163 (0.23%)Qualified UTTRAYAN GOPALPUR UTTRAYAN GOPALPUR UTTRAYAN GOPALPUR ASANSOL PASCHIM BARDHAMAN WEST BENGAL 713304 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713304 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹5.5 L+₹42,621.60 (8.42%)Qualified KABITALAY SHREE DURGA PALLY BARASAT KOLKATA 700126 | KOLKATA | KOLKATA | WEST BENGAL | 700126 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹17.0 L+₹11.9 L (235.7%)Qualified 156 INDIRA COMMERCIAL COMPLEX TRANSPORT NAGAR KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L4 | Qualified |
Tender Value
₹4.8 L
EMD Value
Exempted
Closing Date
29 Jan 2025, 3:00 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 - Reconditioning of CS Roll Bodies of Roller Screens of CHP Similar Category Operation and Maintenance Power House/Power Plant
7275724
GEM/2024/B/5730610
Two Packet Bid
Custom Bid for Services - Reconditioning of CS Roll Bodies of Roller Screens of CHP Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
Samant Kachchap 825421, Koderma Thermal Power Station, Damodar Valley Corporation, 825421Koderma
Total value wise evaluation
SERVICE
Awarded to TAKBO INDIA
₹5.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 506220 | 506220 |
4 documents required · 4 mandatory
Exempted
21 May 2025
1 Jan 2025
29 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:506220 | Amount:506220
contract_GEMC-511687703198850.pdf
GeM contract · Paid plans only
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bid_7275724.pdf
GEM_BID
1734613017.pdf
OTHER
1734613045.pdf
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1734613046.pdf
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1734677081.pdf
OTHER
1734677140.pdf
OTHER
1734677297.pdf
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1734677304.pdf
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1734677310.pdf
OTHER
1735535581.pdf
OTHER
Buy_ATC_SD_fe981a36-6020-4db7-ac741734677352683_nishant.kerketta@dvc.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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