GEMC-511687769269936
Awarded to BAVA ERECTORS
₹22.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 222796042.66 | 222796042.66 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹22.3 CrQualified Item Categories: Custom Bid for Services - Biennial Maintenance Contract for Operation and Maintenance Contract of D 20 D BAVA ERECTORS ITALIAN AVENUE BLOCK 27 NEYVELI TOWNSHIP CUDDALORE TAMIL NADU 607807 | CUDDALORE | TAMIL NADU | 607807 | Item Categories: Custom Bid for Services - Biennial Maintenance Contract for Operation and Maintenance Contract of | L1 | Qualified MSE | |
| 2 | L2₹27.8 Cr+₹5.2 Cr (23.1%)Qualified Item Categories: Custom Bid for Services - Biennial Maintenance Contract for Operation and Maintenance Contract of 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | Item Categories: Custom Bid for Services - Biennial Maintenance Contract for Operation and Maintenance Contract of | L2 | Qualified | |
| 3 | Disqualified MIG 110 SHARDA VIHAR NEAR VAIBHAV HOMES KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | - | - | Disqualified MSE | |
| 4 | Disqualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | - | - | Disqualified MSE | |
| 5 | Disqualified 12 PRITAM SOCIETY 1 KASAK ROAD BHARUCH BHARUCH GUJARAT 392001 | BHARUCH | GUJARAT | 392001 | - | - | Disqualified |
Tender Value
₹20.1 Cr
EMD Value
₹27.4 L
Closing Date
29 Nov 2024, 3:00 pmClosed
Custom Bid for Services - Biennial Maintenance Contract for Operation and Maintenance Contract of Lignite Handling System in TPS II Expn Similar Category Operation and Maintenance Power House/Power Plant
7115248
GEM/2024/B/5587419
Two Packet Bid
Custom Bid for Services - Biennial Maintenance Contract for Operation and Maintenance Contract of Lignite Handling System in TPS II Expn Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
807 days
BABU K607807TPS-II Expansion, NLC India Ltd., Neyveli -
Total value wise evaluation
SERVICE
Awarded to BAVA ERECTORS
₹22.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 222796042.66 | 222796042.66 |
6 documents required · 6 mandatory
₹27.4 L
31 Oct 2025
8 Nov 2024
29 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:222796042.66 | Amount:222796042.66
contract_GEMC-511687769269936.pdf
GEM_CONTRACT • 0.07 MB
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