GEMC-511687753221927
Awarded to B.B. ENGINEERING WORKS
₹35.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3540107.32 | 3540107.32 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.4 LQualified 399 CHANDRAPURA NANAK NIWAS CHURCH ROAD VILLAGE TOWN NEAR CHURCH VILLAGE NEW PIPRAD CITY CHANDRAPURA | L1 | Qualified MSE, Category: General | |
| 2 | L2₹38.1 L+₹1.6 L (4.25%)Qualified BANKURA WEST BENGAL 722133 INDIA | BANKURA | WEST BENGAL | 722133 | L2 | Qualified MSE, Category: SC | |
| 3 | Disqualified 4 A 15 P 1 BOKARO BALIDIH INDUSTRIAL AREA BALIDIH VILLAGE TOWN BALIDIH CITY BOKARO BOKARO JHARKHAND 827014 INDIA | BOKARO | JHARKHAND | 827014 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 1A GROUND FLOOR 9 42A NETAJI NAGAR KOLKATA NETAJI NAGAR NETAJI NAGAR NETAJI NAGAR POLICE STATION KOLKATA WEST BENGAL 700092 | KOLKATA | WEST BENGAL | 700092 | - | Disqualified MSE, Category: General |
Tender Value
₹29.4 L
EMD Value
₹29,358
Closing Date
3 Apr 2025, 3:00 pmClosed
Custom Bid for Services - Annual Rate contract for overhauling of windowsplit AC machine and package AC system of switchyard and ESP control room Similar Category Operation and Maintenance Power House/Power Plant
7608109
GEM/2025/B/6025218
Two Packet Bid
Custom Bid for Services - Annual Rate contract for overhauling of windowsplit AC machine and package AC system of switchyard and ESP control room Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
Kumar Singh 828403, Chandrapura Thermal Power Station (CTPS)-DVC, P.O.- Chandrapura, District- Bokaro, 828403Bokaro
Total value wise evaluation
SERVICE
Awarded to B.B. ENGINEERING WORKS
₹35.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3540107.32 | 3540107.32 |
4 documents required · 4 mandatory
₹29,358
13 May 2025
7 Mar 2025
3 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3540107.32 | Amount:3540107.32
contract_GEMC-511687753221927.pdf
GEM_CONTRACT • 0.07 MB
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bid_7608109.pdf
GEM_BID
1741167010.pdf
OTHER
1741167044.pdf
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1741167060.pdf
OTHER
1741167066.pdf
OTHER
NIT_94_2acdc4b0-36d0-46e9-92b71741167546198_manisha.mahish@dvc.gov.in.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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