GEMC-511687719508989
Awarded to M/S MUKHTAR ENTERPRISES
₹10.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 1042786 | 1042786 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LQualified 130 DANDUDIH NEAR MASJID TELO CHANDRAPURA BOKARO JHARKHAND 828403 INDIA | BOKARO | JHARKHAND | 828403 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹10.4 L+₹1,301 (0.12%)Qualified LATIABONI LATIABONI GANGAJAL GHATI BANKURA BANKURA WEST BENGAL 722133 INDIA | BANKURA | WEST BENGAL | 722133 | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹10.5 L+₹5,357 (0.51%)Qualified TYPE VIII 14 1 BTPS COLONY DVC BOKARO THERMAL BOKARO THERMAL BOKARO JHARKHAND 829107 | BOKARO | JHARKHAND | 829107 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹10.8 L+₹41,298.78 (3.96%)Qualified 1 ST FLOOR GANGAJALGHATI GANGAJALGHATI GANGAJALGHATI BANKURA WEST BENGAL 722133 INDIA | BANKURA | WEST BENGAL | 722133 | L4 | Qualified MSE, Category: OBC |
Tender Value
₹8.3 L
EMD Value
₹16,553
Closing Date
6 Jun 2025, 12:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Industry Unit; Power House Equipment
Contract for Rectification Works of Foundation of Air Washer Pumps Motors and Checking of Air Ducts Vents and Blower Discharge Dam..
7821354
GEM/2025/B/6213950
Two Packet Bid
Repair
GeM Contract
1 days
Kumar Mahato 828403, Chandrapura Thermal Power Station (CTPS)-DVC, P.O.- Chandrapura, District- Bokaro, 828403Bokaro
Total value wise evaluation
SERVICE
Awarded to M/S MUKHTAR ENTERPRISES
₹10.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 1042786 | 1042786 |
5 documents required · 5 mandatory
₹16,553
30 Aug 2025
9 May 2025
6 Jun 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:1042786 | Amount:1042786
contract_GEMC-511687719508989.pdf
GEM_CONTRACT • 0.08 MB
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bid_7821354.pdf
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1746714044.pdf
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1746715493.pdf
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1746714119.pdf
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1746715504.pdf
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NIT_AirWas_b6cc7130-abdb-45fc-98811746714705465_SDE-E-CANDM@DSTPS.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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