GEMC-511687736181227
Awarded to DAYAL ENTERPRISE
₹16.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Power House / Power Plant | - | monthly | 7 | 9897.63 | 1662801.84 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LQualified 120 1 DANU BOSE LANE HOWRAH HOWRAH WEST BENGAL 711101 | HOWRAH | WEST BENGAL | 711101 | ₹16.6 L | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 77 A 1 INDIRA AICH SARANI H C BANNERJEE LANE PO KONNAGAR DIST HOOGHLY PIN 712235 77 A 1 INDIRA AICH SARANI H C BANNERJEE LANE PO KONNAGAR DIST HOOGHLY PIN 712235 | HOOGHLY | WEST BENGAL | 712235 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 1887 1888 1889 THIRD FLOOR WARD NO 12 NEAR BALMIKI MANDIR SUBZI MANDI AHIRAN GALI MALKA GANJ MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | - | - | Disqualified MSE, Category: General |
Tender Value
₹17.5 L
EMD Value
₹35,080
Closing Date
18 Sept 2025, 3:00 pmClosed
Operation and Maintenance Power House/Power Plant - Complete System
8243234
GEM/2025/B/6588722
Two Packet Bid
Operation and Maintenance Power House/Power Plant - Complete System
GeM Contract
1 days
operation and maintenance service is required for complete system, otherwise mention actual quantity for each line item) Additional Requirement 1 ARUP MAJI 700007, Room No 115, 1st floor, BSNL BURRABAZAR TELEPHONE EXCHANGE, 148, CHITTARANJAN AVE, KOLKATA- 700007 1 Number of months for which Operations & Maintenance service is required during contract period : 24 2 Debraj Banerjee 700017, 10/1 HUNGERFORD STREET, KOLKATA: 700017 1 Number of months for which Operations & Maintenance service is required during contract period : 24 3 Parvez Rahaman 700028, 264, JESSORE ROAD, KOLKATA: 700028 1 Number of months for which Operations & Maintenance service is required during contract period : 24 4 Sanjay Dadel 700013, CENTRAL TELEPHONE EXCHANGE, 88B RAFI AHMED KIDWAI ROAD, KOL-700013 1 Number of months for which Operations & Maintenance service is required during contract period : 24 5/9 5 Amit Kumar700064BLOCK-DE, SECTOR-I, SALT LAKE CITY, KOLKATA-
Total value wise evaluation
SERVICE
Awarded to DAYAL ENTERPRISE
₹16.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Power House / Power Plant | - | monthly | 7 | 9897.63 | 1662801.84 |
3 documents required · 3 mandatory
2 yrs
₹5 L
₹35,080
15 Dec 2025
3 Sept 2025
18 Sept 2025
Operation and Maintenance Power House / Power Plant | Billing:monthly | Qty:7 | UnitCharge:9897.63 | Amount:1662801.84
contract_GEMC-511687736181227.pdf
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