GEMC-511687786744038
Awarded to MAGADH ENGINEERING WORKS
₹4.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 48193545 | 48193545 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrQualified D20 116 TTPS LALPANIA LALPANIA LALPANIA BOKARO JHARKHAND 829149 | BOKARO | JHARKHAND | 829149 | ₹4.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.7 Cr+₹85.0 L (17.6%)Qualified SP 52 MPPGCL COLONY BIRSINGHPUR BIRSINGHPUR PALI UMARIA MADHYA PRADESH 484551 UDYAM MP 50 0000284 | UMARIA | MADHYA PRADESH | 484551 | ₹5.7 Cr+₹85.0 L (17.6%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.0 Cr+₹1.1 Cr (23.7%)Qualified 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹6.0 Cr+₹1.1 Cr (23.7%) | L3 | Qualified |
| 4 | Disqualified 103 GOLMURI MASJID ROAD GOLMURI MARKET EAST SINGHBHUM JHARKHAND 831003 | EAST SINGHBUM | JHARKHAND | 831003 | - | - | Disqualified MSE, Category: General |
Tender Value
₹4.4 Cr
EMD Value
₹4.4 L
Closing Date
8 Jul 2025, 7:00 pmClosed
Custom Bid for Services - BIENNIAL MAINTENANCE CONTRACT FOR COAL MILL & AUXILIARIES INCLUDING PRIMARY AIR FANS
SEAL AIR FANS
ASSOCIATED GATES & DAMPERS OF CTPS UNIT# 7 & 8 (2 X 250 MW) Similar Category Operation And Maintenance Of Electro-Mechanical Installations
7935425
GEM/2025/B/6316484
Two Packet Bid
Custom Bid for Services - BIENNIAL MAINTENANCE CONTRACT FOR COAL MILL & AUXILIARIES INCLUDING PRIMARY AIR FANS
GeM Contract
1 days
Kumar 828403, Chandrapura Thermal Power Station (CTPS)-DVC, P.O.- Chandrapura, District- Bokaro, 828403Bokaro
Total value wise evaluation
SERVICE
Awarded to MAGADH ENGINEERING WORKS
₹4.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 48193545 | 48193545 |
3 documents required · 3 mandatory
₹4.4 L
18 Jul 2025
10 Jun 2025
8 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:48193545 | Amount:48193545
contract_GEMC-511687786744038.pdf
GEM_CONTRACT • 0.07 MB
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