GEMC-511687757147867
Awarded to R G ENTERPRISE
₹93.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 9298988 | 9298988 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.0 LQualified 1 ST FLOOR GANGAJALGHATI GANGAJALGHATI GANGAJALGHATI BANKURA WEST BENGAL 722133 INDIA | BANKURA | WEST BENGAL | 722133 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹93.1 L+₹12,012 (0.13%)Qualified PANDEY NIWAS CHURCH ROAD CHANDRAPURA NEAR RLY COLONY BOKARO JHARKHAND 828403 | BOKARO | JHARKHAND | 828403 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.0 Cr+₹9.9 L (10.6%)Qualified PANKTORE PANKTORE MTPS MTPS BANKURA WEST BENGAL 722183 INDIA | BANKURA | WEST BENGAL | 722183 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 130 DANDUDIH NEAR MASJID TELO CHANDRAPURA BOKARO JHARKHAND 828403 INDIA | BOKARO | JHARKHAND | 828403 | - | Disqualified MSE, Category: General |
Tender Value
₹98.6 L
EMD Value
₹2.0 L
Closing Date
10 Mar 2025, 11:00 amClosed
Custom Bid for Services - Overground fire line erection work for existing underground fire line and extension of new fire line required for different area in Fire Fighting System for U16 MTPS DVC Similar Category Piping Erection Service
7482881
GEM/2025/B/5914875
Two Packet Bid
Custom Bid for Services - Overground fire line erection work for existing underground fire line and extension of new fire line required for different area in Fire Fighting System for U16 MTPS DVC Similar Category Piping Erection Service
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Sunil Kumar Mandi722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to R G ENTERPRISE
₹93.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 9298988 | 9298988 |
4 documents required · 4 mandatory
₹2.0 L
13 May 2025
10 Feb 2025
10 Mar 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:9298988 | Amount:9298988
contract_GEMC-511687757147867.pdf
GEM_CONTRACT • 0.06 MB
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