GEMC-511687744601654
Awarded to TECNO POWER
₹55.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5503034 | 5503034 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.0 LQualified B 20 MICHAEL FARADAY SARANI CITY CENTRE DURGAPUR PASCHIM BARDHAMAN WEST BENGAL 713216 | PASCHIM BARDHAMAN | WEST BENGAL | 713216 | ₹55.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹55.2 L+₹12,966 (0.24%)Qualified 38 NEPURA PANCHET DAM PANCHET DHANBAD JHARKHAND 828206 | DHANBAD | JHARKHAND | 828206 | ₹55.2 L+₹12,966 (0.24%) | L2 | Qualified MSE |
| 3 | L3₹56.4 L+₹1.3 L (2.44%)Qualified 72 946 RAJA RAMMOHAN ROY ROAD HAKIMPARA DARJEELING WEST BENGAL 734001 | JALPAIGURI | WEST BENGAL | 734001 | ₹56.4 L+₹1.3 L (2.44%) | L3 | Qualified MSE |
| 4 | L4₹79.5 L+₹24.5 L (44.5%)Qualified | ₹79.5 L+₹24.5 L (44.5%) | L4 | Qualified |
| 5 | L5₹85.3 L+₹30.2 L (54.9%)Qualified W2 007 NEW MARKET NEW COMPLEX 19 NELI SENGUPTA SARANI S S HOGG MARKET KOLKATA WEST BENGAL 700087 | KOLKATA | WEST BENGAL | 700087 | ₹85.3 L+₹30.2 L (54.9%) | L5 | Qualified MSE |
Tender Value
₹88.4 L
EMD Value
₹1.5 L
Closing Date
12 Nov 2024, 12:00 pmClosed
Custom Bid for Services - Supply fixing of new rubber Seal along with repairing of damaged or corroded parts in the Two sets 10 nos of Stop Log at PHPS DVC Panchet Similar Category Customized AMC/CMC for Pre-owned Products
6959083
GEM/2024/B/5448192
Two Packet Bid
Custom Bid for Services - Supply fixing of new rubber Seal along with repairing of damaged or corroded parts in the Two sets 10 nos of Stop Log at PHPS DVC Panchet Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
1 days
Anthony Khalkho828206Office of the Chief Engineer & Project Head, Damodar Valley Corporation, Panchet Dam, District- Dhanbad-
Total value wise evaluation
SERVICE
Awarded to TECNO POWER
₹55.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5503034 | 5503034 |
5 documents required · 5 mandatory
₹1.5 L
17 Feb 2025
15 Oct 2024
12 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5503034 | Amount:5503034
contract_GEMC-511687744601654.pdf
GEM_CONTRACT • 0.12 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6959083.pdf
GEM_BID
1727431375.pdf
OTHER
1728287047.pdf
OTHER
1727511669.pdf
OTHER
1727429302.pdf
OTHER
ATC_Rubber_4236d38c-daad-426a-83611728955611862_ritesh.mandal@dvc.gov.in.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .