GEMC-511687743608158
Awarded to U S ENTERPRISES
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 18424382 | 18424382 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified 331 POCKET 14 SECTOR A5 NARELA NORTH WEST DELHI DELHI 110040 | NORTH DELHI | DELHI | 110040 | ₹1.8 Cr Quoted ₹1.9 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.9 Cr+₹7.6 L (4.09%)Qualified 16 12A SWAMIJI ROAD NEAR SABUJ SANGHA KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | ₹1.9 Cr+₹7.6 L (4.09%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified PLOT NO 35 ARVIND NAGAR CHANDRAPUR MAHARASHTRA 442401 INDIA | CHANDRAPUR | MAHARASHTRA | 442401 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified SP 52 MPPGCL COLONY BIRSINGHPUR BIRSINGHPUR PALI UMARIA MADHYA PRADESH 484551 UDYAM MP 50 0000284 | UMARIA | MADHYA PRADESH | 484551 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
21 Mar 2025, 12:00 pmClosed
Custom Bid for Services - Overhauling of Boiler Pressure Parts incl Coal Burner and Hangers of Critical Piping etc of Unit1 KTPS DVC Koderma Similar Category Operation and Maintenance Power House/Power Plant
7498111
GEM/2025/B/5928518
Two Packet Bid
Custom Bid for Services - Overhauling of Boiler Pressure Parts incl Coal Burner and Hangers of Critical Piping etc of Unit1 KTPS DVC Koderma Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
KUMAR 825421, Koderma Thermal Power Station, Damodar Valley Corporation, 825421Koderma
Total value wise evaluation
SERVICE
Awarded to U S ENTERPRISES
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 18424382 | 18424382 |
2 documents required · 2 mandatory
₹2.9 L
30 Jul 2025
19 Feb 2025
21 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:18424382 | Amount:18424382
contract_GEMC-511687743608158.pdf
GEM_CONTRACT • 0.13 MB
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bid_7498111.pdf
GEM_BID
1739024080.xlsx
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1739021868.pdf
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1739021873.pdf
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1739021888.pdf
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1739856834.pdf
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1739611889.pdf
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1739856891.pdf
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1739021920.pdf
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general_conditions_Contract.pdf
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IPDVC_3d2ca7d7-e3b1-4b97-b1701739166351080_amulya.rout@dvc.gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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