GEMC-511687771943809
Awarded to TEMSEC RUBBER PVT LTD
₹4.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 479000 | 479000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LQualified BAISAKHI SRABANTI APPARTMENT KOLKATA 153 1 JESSORE ROAD DUMDUM NORTH 24 PARGANAS WEST BENGAL 700074 | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹4.8 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.8 L+₹1,000 (0.21%)Qualified | ₹4.8 L+₹1,000 (0.21%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹8.6 L+₹3.8 L (79.5%)Qualified 52A INDIAN MIRROR STREET 52A INDIAN MIRRIOR STREET TALTALA KOLKATA WEST BENGAL 700013 | KOLKATA | WEST BENGAL | 700013 | ₹8.6 L+₹3.8 L (79.5%) | L3 | Qualified MSE, Category: General |
| 4 | Qualified | - | - | Qualified MSE, Category: General |
| 5 | Disqualified SRIKANTHNAGAR SEECTOR E C O MUKESH KUMAR NEAR KRISHNA NIKETAN SCHOOL JAKARIYAPUR PATNA SAD PATNA PATNA SADAR PAHARI | - | - | Disqualified MSE, Category: General |
Tender Value
₹5.7 L
EMD Value
Exempted
Closing Date
31 Mar 2025, 10:00 amClosed
Custom Bid for Services - Repairing Rubber lining of Acid Storage tank HCL 30 for CPU regeneration plant DVC DSTPS Andal with loading unloading at DVC site and to fro transportation from DVC DSTPS site to Contractor workshop Similar Category Repair and Overhauling Service
7635055
GEM/2025/B/6048551
Two Packet Bid
Custom Bid for Services - Repairing Rubber lining of Acid Storage tank HCL 30 for CPU regeneration plant DVC DSTPS Andal with loading unloading at DVC site and to fro transportation from DVC DSTPS site to Contractor workshop Similar Category Repair and Overhauling Service
GeM Contract
713321, C&M Department, DVC- Durgapur Steel Thermal Power Station, Andal- 713321, Bardhaman
Total value wise evaluation
SERVICE
Awarded to TEMSEC RUBBER PVT LTD
₹4.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 479000 | 479000 |
5 documents required · 5 mandatory
Exempted
19 May 2025
20 Mar 2025
31 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:479000 | Amount:479000
contract_GEMC-511687771943809.pdf
GEM_CONTRACT • 0.12 MB
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bid_7635055.pdf
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