GEMC-511687722234097
Awarded to PHOENIX SOLUTIONS
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 16274013 | 16274013 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified BUNGLOW NO 16 KRISHNA ENCLAVE SARBAHAL ROAD JHARSUGUDA JHARSUGUDA ODISHA 768201 | JHARSUGUDA | ODISHA | 768201 | ₹1.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.7 Cr+₹2.5 L (1.51%)Qualified 65 NSB ROAD RANIGANJ 65 NSB ROAD RANIGANJ 65 NSB ROAD RANIGANJ RANIGANJ BARDHAMAN WEST BENGAL 713347 | PASCHIM BARDHAMAN | WEST BENGAL | 713347 | ₹1.7 Cr+₹2.5 L (1.51%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.8 Cr+₹17.5 L (10.8%)Qualified NETAJI MARKET BENACHITY DURGAPUR BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | ₹1.8 Cr+₹17.5 L (10.8%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.9 Cr+₹24.3 L (14.9%)Qualified 4TH FLOOR B K MARKET BACK SIDE PREMISES NO 16 B SHAKESPEARE SARANI KOLKATA 700071 | KOLKATA | KOLKATA | WEST BENGAL | 700071 | ₹1.9 Cr+₹24.3 L (14.9%) | L4 | Qualified |
| 5 | L5₹2.0 Cr+₹34.8 L (21.4%)Qualified 4TH FLOOR NALANDA TRADE CENTRE SARAIDHELLA SARAIDHELLA DHANBAD JHARKHAND 828127 | DHANBAD | JHARKHAND | 828127 | ₹2.0 Cr+₹34.8 L (21.4%) | L5 | Qualified MSE, Category: NA |
Tender Value
₹1.7 Cr
EMD Value
₹2 L
Closing Date
15 May 2025, 3:00 pmClosed
Custom Bid for Services - Coal Shifting from DSP beds to NSPCL coal yard of CHP PP-II and III(SSC/25011) Similar Category Operation and Maintenance Power House/Power Plant
7728918
GEM/2025/B/6130476
Two Packet Bid
Custom Bid for Services - Coal Shifting from DSP beds to NSPCL coal yard of CHP PP-II and III(SSC/2
GeM Contract
713203, NSPCL Store CPP II Durgapur Steel Plant Complex Durgapur West Bengal
Total value wise evaluation
SERVICE
Awarded to PHOENIX SOLUTIONS
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 16274013 | 16274013 |
₹2 L
12 Jun 2025
24 Apr 2025
15 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:16274013 | Amount:16274013
contract_GEMC-511687722234097.pdf
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