GEMC-511687796945337
Awarded to VIBRANT NDT SERVICES
₹3.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 329782.88 | 329782.88 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LQualified 252 ANGAPPA NAICKEN STREET CHENNAI CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | L1 | Qualified | |
| 2 | L2₹3.3 L+₹1,815.06 (0.55%)Qualified F16 2ND CROSS MAIN ROAD 2ND MAIN ROAD AMBATTUR INDUSTRIAL ESTATE TIRUVALLUR TAMIL NADU 600058 | CHENNAI | TAMIL NADU | 600058 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹5.1 L+₹1.8 L (53.5%)Qualified 3 NEW TRIMURTY CO OP HOUSING SOCIETY INGOLE NAGAR WARDHA ROAD NAGPUR 440005 MAHARASTRA | NAGPUR | NAGPUR | MAHARASHTRA | 440005 | L3 | Qualified MSE, Category: General | |
| 4 | Qualified 137 GACHIBOWLI TELECOM NAGAR GACHIBOLWI RANGAREDDI TELANGANA 500032 | HYDERABAD | TELANGANA | 500032 | - | Qualified MSE, Category: General | |
| 5 | Disqualified B 622A 6TH FLOOR TOWER B ITHUM TOWER PLOT NO A 40 SECTOR 62 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General |
Tender Value
₹4.3 L
EMD Value
Exempted
Closing Date
29 Aug 2024, 3:00 pmClosed
Custom Bid for Services - Phase Array Ultrasonic Testing PAUT for Boiler Tube Welding Joints at BTPS DVC BOKARO THERMAL
6716957
GEM/2024/B/5229959
Two Packet Bid
Custom Bid for Services - Phase Array Ultrasonic Testing PAUT for Boiler Tube Welding Joints at BTPS DVC BOKARO THERMAL
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Shashi Shekhar829107DVC, Bokaro Thermal Power Stations, Dist- Bokaro
Total value wise evaluation
SERVICE
Awarded to VIBRANT NDT SERVICES
₹3.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 329782.88 | 329782.88 |
1 document required · 1 mandatory
Exempted
27 Feb 2025
1 Aug 2024
29 Aug 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:329782.88 | Amount:329782.88
contract_GEMC-511687796945337.pdf
GEM_CONTRACT • 0.09 MB
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ATCUP_4ac16e56-00fd-4e43-b6051722410911418_neerajkumar@dvc.gov.in.docx
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