GEMC-511687790651184
Awarded to M/S-UTKAL ENTERPRISE
₹39.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3899106.73 | 3899106.73 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.0 LQualified ANGUL ODISHA 759106 INDIA UDYAM OD 01 0001315 | ANUGUL | ODISHA | 759106 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹41.7 L+₹2.7 L (6.84%)Qualified NA NIDHIRAMPUR DURLOVPUR GANGAJALGHATI BANKURA WEST BENGAL 722133 | BANKURA | WEST BENGAL | 722133 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹41.8 L+₹2.8 L (7.15%)Qualified CHAS BOKARO C O ASHA SINGH PATELNAGAR BOKARO BOKARO JHARKHAND 827013 | BOKARO | JHARKHAND | 827013 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹44.4 L+₹5.4 L (13.8%)Qualified 23A 1 MEHER ALI MONDAL STREET ALIPORE KOLKATA KOLKATA WEST BENGAL 700027 | KOLKATA | WEST BENGAL | 700027 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified DURLOVPUR DURLOVPUR DURLOVPUR DURLOVPUR BANKURA WEST BENGAL 722133 INDIA | BANKURA | WEST BENGAL | 722133 | - | Disqualified MSE, Category: General |
Tender Value
₹39.7 L
EMD Value
₹39,668
Closing Date
18 Jul 2025, 1:00 pmClosed
Custom Bid for Services - Biennial Rate Contract for Thermal Insulation of Piping Headers and Equipment Ducts HFO line Atomizing Steam line etc of Boiler and Auxiliaries Coal Mills and Auxiliaries Turbine and Auxiliaries Ash Handling Plant and ESPs o.. Similar Category Operation and Maintenance Power House/Power Plant
8046507
GEM/2025/B/6415059
Two Packet Bid
Custom Bid for Services - Biennial Rate Contract for Thermal Insulation of Piping Headers and Equipment Ducts HFO line Atomizing Steam line etc of Boiler and Auxiliaries Coal Mills and Auxiliaries Turbine and Auxiliaries Ash Handling Plant and ESPs o.. Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
Narayan Swain722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to M/S-UTKAL ENTERPRISE
₹39.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3899106.73 | 3899106.73 |
7 documents required · 7 mandatory
₹39,668
25 Sept 2025
4 Jul 2025
18 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3899106.73 | Amount:3899106.73
contract_GEMC-511687790651184.pdf
GEM_CONTRACT • 0.07 MB
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