GEMC-511687786523362
Awarded to KAUSHAL ELECTRICAL & ENGINEERING
₹16.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1654000 | 1654000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LQualified RZF 907 27 MAHATMA GANDHI MARG RAJ NAGAR PART 2 PALAM NEW DELHI 110077 SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | L1 | Qualified MSE | |
| 2 | L2₹16.9 L+₹33,500 (2.03%)Qualified NIDHIRAMPUR NIDHIRAMPUR DURLOVPUR GANGAJALGHATI BANKURA WEST BENGAL 722133 | BANKURA | WEST BENGAL | 722133 | L2 | Qualified MSE | |
| 3 | L3₹20.4 L+₹3.9 L (23.5%)Qualified 55 KENCHAPPA ROAD FRAZER TOWN BANGALORE BANGALORE KARNATAKA 560005 | BENGALURU URBAN | KARNATAKA | 560005 | L3 | Qualified MSE | |
| 4 | Qualified 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | - | Qualified MSE, Category: OBC | |
| 5 | Disqualified GROUND FLOOR DOLNABARI ISLAMPUR ISLAMPUR HOWRAH WEST BENGAL 711401 | HOWRAH | WEST BENGAL | 711401 | - | Disqualified MSE |
Tender Value
₹25.2 L
EMD Value
₹50,344
Closing Date
16 Jan 2025, 3:00 pmClosed
Custom Bid for Services - ANNUAL RATE CONTRACT FOR ROOM AIR CONDITIONERS AC PACKAGES OF MTPS UNIT16 IPH Similar Category Operation and Maintenance Power House/Power Plant
7309387
GEM/2024/B/5760240
Two Packet Bid
Custom Bid for Services - ANNUAL RATE CONTRACT FOR ROOM AIR CONDITIONERS AC PACKAGES OF MTPS UNIT16 IPH Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
Kumar Gupta722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to KAUSHAL ELECTRICAL & ENGINEERING
₹16.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1654000 | 1654000 |
3 documents required · 3 mandatory
₹50,344
26 Mar 2025
1 Jan 2025
16 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1654000 | Amount:1654000
contract_GEMC-511687786523362.pdf
GEM_CONTRACT • 0.10 MB
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atcf_7f88a25e-4e2f-4a90-8ddf1735393233633_dibakar.karjee@dvc.gov.in.docx
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