GEMC-511687792738942
Awarded to DMS ENTERPRISES AND COMPANY
₹2.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 28459222 | 28459222 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrQualified K 23 DBS APARTMENTS IIIRD FLOOR FIRST AVENUE ANNA NAGAR EAST CHENNAI 600102 | CHENNAI | CHENNAI | TAMIL NADU | 600102 | ₹2.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.0 Cr+₹16.7 L (5.88%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹3.0 Cr+₹16.7 L (5.88%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.1 Cr+₹26.5 L (9.29%)Qualified BUNGLOW NO 16 KRISHNA ENCLAVE SARBAHAL ROAD JHARSUGUDA JHARSUGUDA ODISHA 768201 | JHARSUGUDA | ODISHA | 768201 | ₹3.1 Cr+₹26.5 L (9.29%) | L3 | Qualified MSE, Category: NA |
| 4 | L4₹3.5 Cr+₹70.3 L (24.7%)Qualified QTR NO A 8 257 PTS NTPC JYOTHINAGAR RAMAGUNDAM KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | ₹3.5 Cr+₹70.3 L (24.7%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified OFFICE NO 2 KAKADE TOWNSHIP M N BILDING KESHAV NAGAR CHINCHWADGAON PUNE MAHARASHTRA PUNE MAHARASTRA 411033 | PUNE | MAHARASHTRA | 411033 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹3.3 Cr
EMD Value
₹5 L
Closing Date
14 Jul 2025, 1:00 pmClosed
Custom Bid for Services - GeM_OT_Solapur_MANPOWER CONTRACT FOR DEPLOYMENT OF STONE AND FOREIGN MATERIAL FROM RUNNING CONVEYORS OF CHP Similar Category Operation and Maintenance Power House/Power Plant
8041218
GEM/2025/B/6410316
Two Packet Bid
Custom Bid for Services - GeM_OT_Solapur_MANPOWER CONTRACT FOR DEPLOYMENT OF STONE AND FOREIGN MATERIAL FROM RUNNING CONVEYORS OF CHP Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
413215, Solapur STPP PO- HOTGI STATION 413215 SOUTH SOLAPUR
Total value wise evaluation
SERVICE
Awarded to DMS ENTERPRISES AND COMPANY
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 28459222 | 28459222 |
5 documents required · 5 mandatory
₹5 L
25 Jul 2025
3 Jul 2025
14 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:28459222 | Amount:28459222
contract_GEMC-511687792738942.pdf
GEM_CONTRACT • 0.07 MB
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bid_8041218.pdf
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1751524412.pdf
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1751524603.pdf
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ATC_ae1fed17-71f6-4733-abaa1751524881002_NTPCUSSCCNM-CPG1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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