GEMC-511687710506501
Awarded to SYNERGY POWER PRIVATE LIMITED
₹3.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 32795230 | 32795230 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrQualified ROTODYNE HOUSE 9 10 ANNAPURNA ENCLAVE ANNAPURNA ENCLAVE ADJ LANE TO BSNL OFFICE CHANADANAGAR HYDERABAD | ₹3.3 Cr | L1 | Qualified |
| 2 | L2₹3.3 Cr+₹39,402 (0.12%)Qualified 224A KRISHNA BUILDING AJC BOSE ROAD KOLKATA KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | ₹3.3 Cr+₹39,402 (0.12%) | L2 | Qualified MSE |
| 3 | L3₹3.8 Cr+₹49.7 L (15.2%)Qualified HIG 6152 LEVEL I AND II KAMARAJAR ROAD AYAPAKKAM TIRUVALLUR TAMIL NADU 600077 | THIRUVALLUR | TAMIL NADU | 600077 | ₹3.8 Cr+₹49.7 L (15.2%) | L3 | Qualified MSE |
| 4 | L4₹4.1 Cr+₹78.6 L (24.0%)Qualified 401 A 4TH FLOOR C SQUARE BUILDING SARABHAI CAMPUS NEAR GENDA CIRCLE GORWA VADODARA GUJARAT 390023 | VADODARA | GUJARAT | 390023 | ₹4.1 Cr+₹78.6 L (24.0%) | L4 | Qualified MSE |
| 5 | L5₹4.4 Cr+₹1.2 Cr (35.4%)Qualified CHENNAI TAMIL NADU 600008 INDIA UDYAM TN 02 0012494 | CHENNAI | TAMIL NADU | 600008 | ₹4.4 Cr+₹1.2 Cr (35.4%) | L5 | Qualified MSE |
Tender Value
₹3.2 Cr
EMD Value
₹80,100
Closing Date
6 Feb 2025, 3:00 pmClosed
Custom Bid for Services - 9030C25A23 Annual Rate Contract ARC for Support Services for Mechanical Maintenance works of Rotary Equipment for CETP Dhola Kuwa Head Works Water Block including Township Admin Building Job250 GRECT FCCCT North Tekra pumps.. Similar Category Support Services
7401923
GEM/2025/B/5842462
Two Packet Bid
Custom Bid for Services - 9030C25A23 Annual Rate Contract ARC for Support Services for Mechanical Maintenance works of Rotary Equipment for CETP Dhola Kuwa Head Works Water Block including Township Admin Building Job250 GRECT FCCCT North Tekra pumps.. Similar Category Support Services
GeM Contract
1 days
Hasanali Kurani391320P.O Jawaharnagar
Total value wise evaluation
SERVICE
Awarded to SYNERGY POWER PRIVATE LIMITED
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 32795230 | 32795230 |
3 documents required · 3 mandatory
₹80,100
12 Mar 2025
23 Jan 2025
6 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:32795230 | Amount:32795230
contract_GEMC-511687710506501.pdf
GEM_CONTRACT • 0.07 MB
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