GEMC-511687785631000
Awarded to PHOENIX SOLUTIONS
₹24.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 248312398 | 248312398 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 CrQualified BUNGLOW NO 16 KRISHNA ENCLAVE SARBAHAL ROAD JHARSUGUDA JHARSUGUDA ODISHA 768201 | JHARSUGUDA | ODISHA | 768201 | L1 | Qualified MSE, Category: NA | |
| 2 | L2₹25.2 Cr+₹32.8 L (1.32%)Qualified 7 14 SITE 2 UPSIDC INDUSTRIAL AREA SAHIBABAD GHAZIABAD UTTAR PRADESH 201007 | GHAZIABAD | UTTAR PRADESH | 201007 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹26.2 Cr+₹1.4 Cr (5.50%)Qualified 2 7 6TH FLOOR VASUNDHARA BUILDING SARAT BOSE ROAD MINTO PARK KOLKATA WEST BENGAL 700020 | KOLKATA | WEST BENGAL | 700020 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹26.3 Cr+₹1.5 Cr (6.05%)Qualified NO 68 D BLOCK 2ND FLOOR S 1 FRONTIER HOMES ALIPH MAJITH NAGAR KELAMBAKKAM CHENGALPATTU DIST CHENNAI 603 103 | CHENGALPATTU | TAMIL NADU | 603103 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹27.7 Cr+₹2.9 Cr (11.5%)Qualified 05 PACHYANA MOHOLLA PACHYANA NIWADI NIWARI MADHYA PRADESH 472442 | NIWARI | MADHYA PRADESH | 472442 | L5 | Qualified MSE, Category: General |
Tender Value
₹25.4 Cr
EMD Value
₹10.8 L
Closing Date
4 Jul 2025, 12:00 pmClosed
Custom Bid for Services - Annual Rate Contract for round the clock Maintenance & operational support services (Mechanical
Electrical and C&I) and Removal of Technological Waste & Up-keepment of Coal Handling Plant of MTPS Units# 7&8 (2X500MW) for a .. Similar Category Annual Maintenance Contract for Network Security Devices Facility Management Service - Manpower Based
7882585
GEM/2025/B/6269242
Two Packet Bid
Custom Bid for Services - Annual Rate Contract for round the clock Maintenance & operational support services (Mechanical
GeM Contract
1 days
Kumar Munda722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to PHOENIX SOLUTIONS
₹24.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 248312398 | 248312398 |
4 documents required · 4 mandatory
₹10.8 L
29 Aug 2025
6 Jun 2025
4 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:248312398 | Amount:248312398
contract_GEMC-511687785631000.pdf
GEM_CONTRACT • 0.08 MB
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