GEMC-511687750039187
Awarded to IMECO OVERSEAS PRIVATE LIMITED
₹9.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 91827000 | 91827000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 CrQualified 50C BLOCK C NEW ALIPORE KOLKATA WEST BENGAL 700053 | KOLKATA | WEST BENGAL | 700053 | ₹9.2 Cr | L1 | Qualified Category: General |
| 2 | L2₹9.2 Cr+₹2 L (0.22%)Qualified NO 13 GROUND FLOOR EVALAPPAN STREET TAMBARAM SANITORIUM KANCHIPURAM TAMIL NADU 600047 | CHENGALPATTU | TAMIL NADU | 600047 | ₹9.2 Cr+₹2 L (0.22%) | L2 | Qualified |
| 3 | L3₹12.2 Cr+₹3.0 Cr (32.3%)Qualified | ₹12.2 Cr+₹3.0 Cr (32.3%) | L3 | Qualified Category: General |
| 4 | Qualified 0 NARA MEERUT ROAD MUZAFFARNAGAR UTTAR PRADESH 251001 | MUZAFFARNAGAR | UTTAR PRADESH | 251001 | - | - | Qualified |
| 5 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | - | Disqualified MSE, Category: General |
Tender Value
₹9.8 Cr
EMD Value
₹29.4 L
Closing Date
1 Apr 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Unit No 3 or 4 at Gandhinagar Thermal power station; Revamping of ESP Unit No 3 or 4 at Gandhinagar TPS; Consumables to be provided by service provider (inclusive in contract cost)
7647180
GEM/2025/B/6059069
Two Packet Bid
Facility Management Services - LumpSum Based - Unit No 3 or 4 at Gandhinagar Thermal power station; Revamping of ESP Unit No 3 or 4 at Gandhinagar TPS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382041, GSECL THERMAL POWER STATION GANDHINAGAR
Total value wise evaluation
SERVICE
Awarded to IMECO OVERSEAS PRIVATE LIMITED
₹9.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 91827000 | 91827000 |
9 documents required · 9 mandatory
₹3
₹29.4 L
24 Jun 2025
17 Mar 2025
1 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:91827000 | Amount:91827000
contract_GEMC-511687750039187.pdf
GEM_CONTRACT • 0.09 MB
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bid_7647180.pdf
GEM_BID
1742032380.pdf
OTHER
1742032390.pdf
OTHER
ATC_3fe9886f-11f9-48e5-ab7f1742032622330_buyer9.gsecl.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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