GEMC-511687793804467
Awarded to S.R.B. COMMUNICATIONS
₹29.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2902000 | 2902000 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.0 LQualified RD 89 ANANDAPUR VILLAGE ANANDAPUR VILLAGE NADIHA NADIHA DURGAPUR WEST BENGAL 713201 | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹29.5 L+₹46,000 (1.59%)Qualified 697 KALYAN DAS 697 BLOCK A LAKE TOWN LAKE TOWN KOLKATA WEST BENGAL 700089 | 24 PARAGANAS NORTH | WEST BENGAL | 700089 | L2 | Qualified | |
| 3 | L3₹35.4 L+₹6.4 L (22.0%)Qualified BANKURA WEST BENGAL 722202 INDIA | BANKURA | WEST BENGAL | 722202 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 00 SHKARMANDI SHAHGANJ ROAD HARAKPUR SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹31.9 L
EMD Value
₹31,853
Closing Date
28 Mar 2025, 4:00 pmClosed
Custom Bid for Services - ARC of PA System at inside and outside Powerhouse of U 1 to 3 and CHP area of U 1 to 4 MTPS DVC Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7583097
GEM/2025/B/6003386
Two Packet Bid
Custom Bid for Services - ARC of PA System at inside and outside Powerhouse of U 1 to 3 and CHP area of U 1 to 4 MTPS DVC Similar Category Repair
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Partha Mukherjee722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to S.R.B. COMMUNICATIONS
₹29.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2902000 | 2902000 |
4 documents required · 4 mandatory
₹31,853
2 Jun 2025
27 Feb 2025
28 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2902000 | Amount:2902000
contract_GEMC-511687793804467.pdf
GEM_CONTRACT • 0.06 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7583097.pdf
GEM_BID
1740655128.pdf
OTHER
1740655187.pdf
OTHER
1740655308.pdf
OTHER
1740655313.pdf
OTHER
1740655320.pdf
OTHER
1740655326.pdf
OTHER
1740655330.pdf
OTHER
1740655348.pdf
OTHER
1740655360.pdf
OTHER
comTnC_23f5514a-914e-4b34-8acf1740655613623_SDEE-CANDM2@MTPS.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .