GEMC-511687732736765
Awarded to M/S SAI CONSTRUCTION
₹60.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6015940 | 6015940 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.2 LQualified QNO TYPE VIII 4 1 NEAR BASIC SCHOOL BOKARO THERMAL BOKARO THERMAL BOKARO JHARKHAND 829107 | BOKARO | JHARKHAND | 829107 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹61.8 L+₹1.7 L (2.76%)Qualified 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹62.8 L+₹2.7 L (4.42%)Qualified 01 01 BIKANER ROAD BHADASAR DIKHNADA CHURU RAJASTHAN 331403 | CHURU | RAJASTHAN | 331403 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹67.5 L+₹7.3 L (12.2%)Qualified 399 CHANDRAPURA NANAK NIWAS CHURCH ROAD VILLAGE TOWN NEAR CHURCH VILLAGE NEW PIPRAD CITY CHANDRAPURA | L4 | Qualified MSE, Category: General | |
| 5 | L5₹69.8 L+₹9.6 L (16.0%)Qualified 201 BARI CO OPERATIVE COLONY SECTOR 12 TENTULYA BOKARO JHARKHAND 827012 | BOKARO | JHARKHAND | 827012 | L5 | Qualified MSE, Category: General |
Tender Value
₹56.3 L
EMD Value
₹56,334
Closing Date
3 May 2025, 12:00 pmClosed
Custom Bid for Services - Annual Rate Contract of Hydrogen Drier
Package AC
Ductable Split AC
Cassette AC
Window & Split AC Machine of various TR installed in 2X500 MW DVC KTPS
Koderma for 24 Months Similar Category Operation and Maintenance Power House/Power Plant
7676223
GEM/2025/B/6083529
Two Packet Bid
Custom Bid for Services - Annual Rate Contract of Hydrogen Drier
GeM Contract
1 days
825421, Koderma Thermal Power Station, Damodar Valley Corporation, 825421Koderma
Total value wise evaluation
SERVICE
Awarded to M/S SAI CONSTRUCTION
₹60.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6015940 | 6015940 |
3 documents required · 3 mandatory
₹56,334
10 Jul 2025
26 Mar 2025
3 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6015940 | Amount:6015940
contract_GEMC-511687732736765.pdf
GEM_CONTRACT • 0.18 MB
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bid_7676223.pdf
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1742813164.xlsx
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1742813196.pdf
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1742813214.pdf
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1742813222.pdf
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IP_76b27d06-ddc5-4633-9be01742889434132_jayabrata.biswas@dvc.gov.in.pdf
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aaf09b56d21b74e7cb77843ab4de0575.pdf
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c52e4c73b96cb52b922cce770aa331c0.pdf
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ANNEXURES_141d833e-2a39-4a1a-aacf1742813599429_jayabrata.biswas@dvc.gov.in.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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