GEMC-511687751459256
Awarded to TECNO POWER
₹3.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 32893545.27 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrQualified B 20 MICHAEL FARADAY SARANI CITY CENTRE DURGAPUR PASCHIM BARDHAMAN WEST BENGAL 713216 | PASCHIM BARDHAMAN | WEST BENGAL | 713216 | ₹3.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.3 Cr+₹36,936.78 (0.11%)Qualified 16 12A SWAMIJI ROAD NEAR SABUJ SANGHA KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | ₹3.3 Cr+₹36,936.78 (0.11%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified BANKURA WEST BENGAL 722133 INDIA | BANKURA | WEST BENGAL | 722133 | - | - | Disqualified MSE, Category: SC |
| 4 | Disqualified BANKURA WEST BENGAL 722202 INDIA | BANKURA | WEST BENGAL | 722202 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 91 RAMLAL BAZAR HALTU HALTU KOLKATA WEST BENGAL 700078 | KOLKATA | WEST BENGAL | 700078 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹3.1 Cr
EMD Value
₹3.1 L
Closing Date
18 Mar 2025, 12:00 pmClosed
Custom Bid for Services - ARC for maintenance of HT LT Switch Gear HT LT Motors HT LT Cables LT Bus Duct Distribution Transformers etc under BTG entire Ash package Plant Water system including Barrage intake and BOP area of U1 to 6 Similar Category Operation and Maintenance Power House/Power Plant
7552664
GEM/2025/B/5976669
Two Packet Bid
Custom Bid for Services - ARC for maintenance of HT LT Switch Gear HT LT Motors HT LT Cables LT Bus Duct Distribution Transformers etc under BTG entire Ash package Plant Water system including Barrage intake and BOP area of U1 to 6 Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
Maharana722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to TECNO POWER
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 32893545.27 |
5 documents required · 5 mandatory
₹3.1 L
5 Jul 2025
4 Mar 2025
18 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:32893545.27
contract_GEMC-511687751459256.pdf
GEM_CONTRACT • 0.11 MB
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bid_7552664.pdf
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1740039134.pdf
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1740039144.pdf
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1740039151.pdf
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1740039156.pdf
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Vendor.pdf
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9afd2f45e8ffaf7209c86c5eabbe0d68.pdf
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atc_7d9b2898-d072-45a9-ba911741065899344_dibakar.karjee@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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