GEMC-511687704151221
Awarded to MAGADH ENGINEERING WORKS
₹4.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 47975705 | 47975705 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrQualified D20 116 TTPS LALPANIA LALPANIA LALPANIA BOKARO JHARKHAND 829149 | BOKARO | JHARKHAND | 829149 | ₹4.8 Cr Quoted ₹4.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.9 Cr+₹48,955 (0.10%)Qualified 331 POCKET 14 SECTOR A5 NARELA NORTH WEST DELHI DELHI 110040 | NORTH DELHI | DELHI | 110040 | ₹4.9 Cr+₹48,955 (0.10%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹5.0 Cr+₹13.2 L (2.69%)Qualified 16 12A SWAMIJI ROAD NEAR SABUJ SANGHA KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | ₹5.0 Cr+₹13.2 L (2.69%) | L3 | Qualified MSE, Category: General |
| 4 | Qualified 97D USHA SIDDHI KUNJ OPP HOLY CROSS SCHOOL BURDWAN COMPOUND LALPUR RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | - | - | Qualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.8 Cr
EMD Value
₹3.8 L
Closing Date
5 Mar 2025, 12:00 pmClosed
Custom Bid for Services - RATE CONTRACT FOR 2 YEARS FOR Boiler its Aux OF UNIT12 2X500 MW KTPS KODERMA DVC Similar Category Operation and Maintenance Power House/Power Plant
7444781
GEM/2025/B/5880908
Two Packet Bid
Custom Bid for Services - RATE CONTRACT FOR 2 YEARS FOR Boiler its Aux OF UNIT12 2X500 MW KTPS KODERMA DVC Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
KUMAR 825421, Koderma Thermal Power Station, Damodar Valley Corporation, 825421Koderma
Total value wise evaluation
SERVICE
Awarded to MAGADH ENGINEERING WORKS
₹4.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 47975705 | 47975705 |
2 documents required · 2 mandatory
₹3.8 L
15 Jul 2025
6 Feb 2025
5 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:47975705 | Amount:47975705
contract_GEMC-511687704151221.pdf
GEM_CONTRACT • 0.12 MB
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bid_7444781.pdf
GEM_BID
1738086437.xlsx
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1738079495.pdf
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1738079499.pdf
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1738079515.pdf
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1738079552.pdf
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1738079581.pdf
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1738086528.pdf
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general_conditions_Contract.pdf
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IPDVC_7efc8dd2-48cd-43b6-97d71738127179028_amulya.rout@dvc.gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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