GEMC-511687700198285
Awarded to MRF POWER GROUP AND CO
₹3.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Power House / Power Plant | - | monthly | 1 | 1525237 | 36605688 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹4.0 Cr+₹12.0 L (3.12%)Qualified 24 25 ITAMBARA STATE NEAR HOLY CHILD SCHOOL MAHARAJPURA GWALIOR GWALIOR GWALIOR GWALIOR MADHYA PRADESH 474002 | GWALIOR | MADHYA PRADESH | 474002 | ₹4.0 Cr+₹12.0 L (3.12%) | L3 | Qualified MSE, Category: General |
| 2 | L1₹3.7 CrDisqualified 1B 334 COLONY NO 2 KATHARA BOKARO BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | ₹3.7 Cr Quoted ₹3.8 Cr | L1 | Disqualified MSE, Category: General |
| 3 | L2₹4.0 Cr+₹11.8 L (3.07%)Disqualified BANKURA WEST BENGAL 722202 INDIA | BANKURA | WEST BENGAL | 722202 | ₹4.0 Cr+₹11.8 L (3.07%) | L2 | Disqualified MSE, Category: General |
| 4 | Disqualified 084 NARMADA TOWER MAHAGUNPURAM NH 24 GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.3 Cr
EMD Value
₹2.8 L
Closing Date
11 Sept 2025, 11:00 amClosed
Operation and Maintenance Power House/Power Plant - Maintenance Contract for Maintenance of CnI System Field portion of main plant U1 2 and their Auxiliaries Plant Water Package and Ash handling Plant of KTPS DVC for 02 Years except CHP Area
8191526
GEM/2025/B/6543255
Two Packet Bid
Operation and Maintenance Power House/Power Plant - Maintenance Contract for Maintenance of CnI System Field portion of main plant U1 2 and their Auxiliaries Plant Water Package and Ash handling Plant of KTPS DVC for 02 Years except CHP Area
GeM Contract
1 days
operation and maintenance service is required for complete system, otherwise mention actual quantity for each line item) Additional Requirement 1 Snehanshu Sarkar 825421, Koderma Thermal Power Station, Damodar Valley Corporation, 825421Koderma
Total value wise evaluation
SERVICE
Awarded to MRF POWER GROUP AND CO
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Power House / Power Plant | - | monthly | 1 | 1525237 | 36605688 |
2 documents required · 2 mandatory
₹2.8 L
14 Mar 2026
14 Aug 2025
11 Sept 2025
Operation and Maintenance Power House / Power Plant | Billing:monthly | Qty:1 | UnitCharge:1525237 | Amount:36605688
contract_GEMC-511687700198285.pdf
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bid_8191526.pdf
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1754482775.pdf
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IP_GM_cc7f0a7f-1fb1-42ee-9f761754484081977_srija.mustafi@dvc.gov.in.pdf
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0.pdf
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ATCIP_8cae700d-0c0f-41ab-99a11755157952004_srija.mustafi@dvc.gov.in.pdf
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MergedPDF_cfbd4ef0-a6a9-4d0a-90c11754484506706_srija.mustafi@dvc.gov.in.pdf
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Agreement_de89aa2a-811b-402c-ad081754486332499_srija.mustafi@dvc.gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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