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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.4 LQualified 11 270 03 KAMRANGAGURI SATELLITE TOWNSHIP DABGRAM SILIGURI DARJEELING WEST BENGAL 734015 UDYAM WB 09 0002121 | JALPAIGURI | WEST BENGAL | 734015 | ₹37.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹47.3 LQualified LAXMI KUTIR KAMRANGAGURI SATELLITE TOWNSHIP OPPO NHPC POWER GRID JALPAIGURI WEST BENGAL 734015 UDYAM WB 09 0000426 10ADWPD6162B1ZY B 19ADWPD6162B1ZG R 23ADWPD6162B1ZR B 18ADWPD6162B1ZI B MSME STATUS AS NOT VERIFIED | JALPAIGURI | WEST BENGAL | 734015 | ₹47.3 L | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 1 1 RAMCHANDRA BAGCHI LANE ALAMBAZAR ALAMBAZAR KOLKATA WEST BENGAL 700035 UDYAM WB 14 0001256 09AADCI8479F1Z4 B 19AADCI8479F1Z3 R MSME STATUS AS VERIFIED | 24 PARAGANAS NORTH | WEST BENGAL | 700035 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 29 2 AMBIKA COLONY BHALIWADA CHAKKI KHAMARIYA SILLOUR SEONI MADHYA PRADESH 480661 UDYAM MP 42 0001180 | SEONI | MADHYA PRADESH | 480661 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹34.2 L
EMD Value
₹58,000
Closing Date
1 Jan 2026, 11:00 amClosed
Custom Bid for Services - Gantry Connection Similar Category Operation and Maintenance Power House/Power Plant
8689651
GEM/2025/B/6979416
Two Packet Bid
Custom Bid for Services - Gantry Connection Similar Category Operation and Maintenance Power House/Power Plant
1 days
Sikkim; South District, Sikkim; Pakyong
Total value wise evaluation
SERVICE
2 documents required · 2 mandatory
₹43.4 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Gantry Connection Similar Category Operation and Maintenance Power House/Power Plant | Sandeep Kumar 737132,POW ERGRID CORPORATION OF INDIA LTD Powergrid Rangpo Substation Samardung, PO :Mamring Rangpo, South Sikkim ,Sikkim 737132 | 1 | - |
₹58,000
1 Jan 2026
17 Dec 2025
1 Jan 2026
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bid_8689651.pdf
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1765286284.xlsx
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ATC1_82dd0d8d-853d-4e08-aec21765967350711_buyerkolkata8.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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