GEMC-511687727023541
Awarded to MAHAMAYA CONSTRUCTION CO
₹10.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1050500 | 1050500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LQualified BLOCK NETURIA JL NO 21 KHAITAN NO 912 PLOT NO 913 MOUZA GUNIARA GUNIARA GUNIARA VILLAGE TOWN GUNIARA CITY NETURIA | L1 | Qualified MSE, Category: General | |
| 2 | L2₹10.7 L+₹18,501.30 (1.76%)Qualified 63 RANITALA BRINDABAN LANE BRINDABAN LANE VILLAGE TOWN KULTI CITY KULTI PASCHIM BARDHAMAN WEST BENGAL 713343 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹14.1 L+₹3.6 L (34.2%)Qualified 01 OM ENTERPRISE ZAROLI MISSION ROAD BHILAD VALSAD GUJARAT 396105 UDYAM GJ 25 0038946 | VALSAD | GUJARAT | 396105 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹15.2 L+₹4.7 L (44.9%)Qualified 91 RAMLAL BAZAR HALTU HALTU KOLKATA WEST BENGAL 700078 | KOLKATA | WEST BENGAL | 700078 | L4 | Qualified MSE, Category: SC | |
| 5 | Qualified G 60 0 RAKESH SHARMA STREET BIDHANNAGAR DURGAPUR 12 BARDHAMAN WEST BENGAL 713212 UDYAM WB 23 0012872 | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | - | Qualified MSE, Category: General |
Tender Value
₹13.2 L
EMD Value
₹26,469
Closing Date
11 Sept 2025, 5:00 pmClosed
Custom Bid for Services - Erection of working platform for Fluidizing Tiles Manhole of ESP at 3 Mtr in both Unit under AHP
RTPS-DVC Similar Category Operation and Maintenance Power House/Power Plant
8212514
GEM/2025/B/6561694
Two Packet Bid
Custom Bid for Services - Erection of working platform for Fluidizing Tiles Manhole of ESP at 3 Mtr in both Unit under AHP
GeM Contract
723133, Damodar Valley Corporation (RTPS), PO : Nildih, Dumdumi
Total value wise evaluation
SERVICE
Awarded to MAHAMAYA CONSTRUCTION CO
₹10.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1050500 | 1050500 |
4 documents required · 4 mandatory
₹26,469
17 Feb 2026
14 Aug 2025
11 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1050500 | Amount:1050500
contract_GEMC-511687727023541.pdf
GEM_CONTRACT • 0.07 MB
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