GEMC-511687771824007
Awarded to DMS ENTERPRISES AND COMPANY
₹9.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 90509400 | 90509400 |
Loading…
| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹9.1 CrQualified K 23 DBS APARTMENTS IIIRD FLOOR FIRST AVENUE ANNA NAGAR EAST CHENNAI 600102 | CHENNAI | CHENNAI | TAMIL NADU | 600102 | ₹9.1 Cr | Qualified MSE, Category: General |
| 2 | Qualified 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | - | Qualified |
| 3 | Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | - | Qualified MSE |
| 4 | Qualified QTR NO A 8 257 PTS NTPC JYOTHINAGAR RAMAGUNDAM KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | - | Qualified MSE |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹7.9 Cr
EMD Value
₹7.9 L
Closing Date
27 Jan 2025, 11:00 amClosed
Custom Bid for Services - Proposal for Rate Contract for picking and removal of stones boulders and other extraneous materials from running conveyor belts for CHP Unit 1 to 8 MTPS for two years Similar Category Operation and Maintenance Power House/Power Plant
7160691
GEM/2024/B/5627643
Two Packet Bid
Custom Bid for Services - Proposal for Rate Contract for picking and removal of stones boulders and
GeM Contract
722183, Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to DMS ENTERPRISES AND COMPANY
₹9.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 90509400 | 90509400 |
7 documents required · 7 mandatory
₹7.9 L
7 May 2025
30 Dec 2024
27 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:90509400 | Amount:90509400
contract_GEMC-511687771824007.pdf
GEM_CONTRACT • 0.13 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7160691.pdf
GEM_BID
1732109338.pdf
OTHER
1732109424.pdf
OTHER
1732109435.pdf
OTHER
1732109455.pdf
OTHER
1732109725.pdf
OTHER
1732109750.pdf
OTHER
1732109782.pdf
OTHER
1734938810.pdf
OTHER
1734938816.pdf
OTHER
1734938780.pdf
OTHER
conditions-of-contract.pdf
OTHER
Vendor.pdf
OTHER
9afd2f45e8ffaf7209c86c5eabbe0d68.pdf
OTHER
NIT_cb0fc45d-7366-4330-bd8b1734938993449_dharmendra.sinha@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 .