GEMC-511687736389334
Awarded to SDR TRANSPORT PRIVATE LIMITED
₹4.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 49302254 | 49302254 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrQualified FLAT NO 405 BLOCK A 4TH FLOOR PANCHAWATI RESIDENCY UNIT 13 SUNDARA NEAR CENTRAL BANK OF INDIA KENDUJHAR ODISHA 758035 | KENDUJHAR | ODISHA | 758035 | ₹4.9 Cr Quoted ₹9.1 Cr | L1 | Qualified MSE |
| 2 | L2₹9.3 Cr+₹13.5 L (1.48%)Qualified A 32 RAMA LIFE CITY MUNGELI ROAD SAKRI BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹9.3 Cr+₹13.5 L (1.48%) | L2 | Qualified MSE |
| 3 | L3₹9.8 Cr+₹61.3 L (6.70%)Qualified 8TH FLOOR VASUNDHARA BUILDING 2 7 SARAT BOSE ROAD KOLKATA 700020 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹9.8 Cr+₹61.3 L (6.70%) | L3 | Qualified |
| 4 | L4₹9.9 Cr+₹70.7 L (7.73%)Qualified BUNGLOW NO 16 KRISHNA ENCLAVE SARBAHAL ROAD JHARSUGUDA JHARSUGUDA ODISHA 768201 | JHARSUGUDA | ODISHA | 768201 | ₹9.9 Cr+₹70.7 L (7.73%) | L4 | Qualified MSE |
| 5 | L5₹11.0 Cr+₹1.9 Cr (20.3%)Qualified | ₹11.0 Cr+₹1.9 Cr (20.3%) | L5 | Qualified MSE |
Tender Value
₹3.8 Cr
EMD Value
₹6.5 L
Closing Date
25 Sept 2024, 11:00 amClosed
Custom Bid for Services - Contract for Unloading of domestic imported coal Rakes and Oil rakes at DVC KTPS Koderma
6829878
GEM/2024/B/5332291
Two Packet Bid
Custom Bid for Services - Contract for Unloading of domestic imported coal Rakes and Oil rakes at DVC KTPS Koderma
GeM Contract
1 days
Kumar Jha 825421, Koderma Thermal Power Station, Damodar Valley Corporation, 825421Koderma
Total value wise evaluation
SERVICE
Awarded to SDR TRANSPORT PRIVATE LIMITED
₹4.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 49302254 | 49302254 |
3 documents required · 3 mandatory
₹6.5 L
6 Mar 2025
28 Aug 2024
25 Sept 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:49302254 | Amount:49302254
contract_GEMC-511687736389334.pdf
GEM_CONTRACT • 0.07 MB
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IPFormat_a1dc568b-b801-4e57-be491724757242196_amit.kumar@dvc.gov.in.pdf
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SFMSInstn_a2b14697-3f80-41ac-956b1724757274016_amit.kumar@dvc.gov.in.pdf
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