GEMC-511687714769064
Awarded to M S SURESH KUMAR AGRAWAL
₹19.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 195834284 | 195834284 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 CrQualified A 32 RAMA LIFE CITY MUNGELI ROAD SAKRI BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | L1 | Qualified MSE | |
| 2 | L2₹19.9 Cr+₹2.0 L (0.10%)Qualified | L2 | Qualified | |
| 3 | L3₹27.4 Cr+₹7.5 Cr (38.0%)Qualified 8TH FLOOR VASUNDHARA BUILDING 2 7 SARAT BOSE ROAD KOLKATA 700020 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700020 | L3 | Qualified | |
| 4 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified MSE | |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹15.3 Cr
EMD Value
₹12.9 L
Closing Date
18 Oct 2024, 4:00 pmClosed
Custom Bid for Services - Annual Contract for unloading of domestic imported coal rakes and oil rakes at MTPS DVC Similar Category Facility Management Services - LumpSum Based
6917602
GEM/2024/B/5410865
Two Packet Bid
Custom Bid for Services - Annual Contract for unloading of domestic imported coal rakes and oil rakes at MTPS DVC Similar Category Facility Management Services - LumpSum Based
GeM Contract
1 days
Ansari722183Office of the Controller of Stores, Mejia Thermal Power Station (MTPS)- DVC, Mejia
Total value wise evaluation
SERVICE
Awarded to M S SURESH KUMAR AGRAWAL
₹19.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 195834284 | 195834284 |
4 documents required · 4 mandatory
₹12.9 L
25 Mar 2025
20 Sept 2024
18 Oct 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:195834284 | Amount:195834284
contract_GEMC-511687714769064.pdf
GEM_CONTRACT • 0.07 MB
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bid_6917602.pdf
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IP_4c079504-20a5-4aab-85531726753161193_amit.kumar@dvc.gov.in.pdf
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GeMATC_01c465a9-a751-4c85-b5811726816911041_amit.kumar@dvc.gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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