GEMC-511687700849075
Awarded to M/S SANJAY KUMAR SHARMA
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14485550 | 14485550 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified GOMDIDIH CHIKISIA CHIKISIA CHAS M BOKARO JHARKHAND 827013 | BOKARO | JHARKHAND | 827013 | ₹1.4 Cr | L1 | Qualified MSE |
| 2 | L2₹1.5 Cr+₹14,650 (0.10%)Qualified 123 KISHUN NAGAR COLD STORAGE CAMPUS KANTI MUZAFFARPUR BIHAR 843109 | MUZAFFARPUR | BIHAR | 843109 | ₹1.5 Cr+₹14,650 (0.10%) | L2 | Qualified MSE |
| 3 | L3₹1.7 Cr+₹27.4 L (18.9%)Qualified QNO TYPE VIII 4 1 NEAR BASIC SCHOOL BOKARO THERMAL BOKARO THERMAL BOKARO JHARKHAND 829107 | BOKARO | JHARKHAND | 829107 | ₹1.7 Cr+₹27.4 L (18.9%) | L3 | Qualified MSE |
| 4 | L4₹1.7 Cr+₹28.4 L (19.6%)Qualified | ₹1.7 Cr+₹28.4 L (19.6%) | L4 | Qualified MSE |
| 5 | L4₹1.7 Cr+₹28.4 L (19.6%)Qualified 15 YADAV MARKET GAUTAM BUDDHA NAGAR UTTAR PRADESH 203207 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 203207 | ₹1.7 Cr+₹28.4 L (19.6%) | L4 | Qualified MSE |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
6 Feb 2025, 12:00 pmClosed
Custom Bid for Services - Contract for Running of Factory Canteen at DVC KTPS 2X500MW Koderma for the period of 02 Two years Similar Category Canteen Service - Best Price on Fixed Menu Rate Model Operation and Maintenance Power House/Power Plant
7345693
GEM/2025/B/5792223
Two Packet Bid
Custom Bid for Services - Contract for Running of Factory Canteen at DVC KTPS 2X500MW Koderma for the period of 02 Two years Similar Category Canteen Service - Best Price on Fixed Menu Rate Model Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
Amitav Parida 825421, Koderma Thermal Power Station, Damodar Valley Corporation, 825421Koderma
Total value wise evaluation
SERVICE
Awarded to M/S SANJAY KUMAR SHARMA
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14485550 | 14485550 |
3 documents required · 3 mandatory
₹2.9 L
21 Jul 2025
9 Jan 2025
6 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:14485550 | Amount:14485550
contract_GEMC-511687700849075.pdf
GEM_CONTRACT • 0.16 MB
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bid_7345693.pdf
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1736254113.xlsx
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1736254187.pdf
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1736254148.pdf
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1736254147.pdf
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1736254217.pdf
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1736254173.pdf
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1736254369.pdf
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1736254348.pdf
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IPCanteen_2296161f-554d-4b0e-bfce1736430483897_jayabrata.biswas@dvc.gov.in.pdf
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aaf09b56d21b74e7cb77843ab4de0575.pdf
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c52e4c73b96cb52b922cce770aa331c0.pdf
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ANNEXURES_4dd0c1cc-54b5-4523-884c1736254510111_jayabrata.biswas@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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