GEMC-511687771832303
Awarded to TECHNO MECH
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14715633.63 | 14715633.63 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified 0 DASNAGAR 12 1 12 1 V ROAD MONSATALA DASNAGAR DASNAGAR HOWRAH WEST BENGAL 711105 INDIA | HOWRAH | WEST BENGAL | 711105 | ₹1.5 Cr | L1 | Qualified MSE |
| 2 | L2₹1.6 Cr+₹11.3 L (7.65%)Qualified CQ 18 NTPC COLONY UNCHAHAR NTPC COLONY RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹1.6 Cr+₹11.3 L (7.65%) | L2 | Qualified MSE |
| 3 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 4 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 5 | Disqualified 1 60 AMRAI INDRAPRASTHA HOUSING DURGAPUR BARDHAMAN WEST BENGAL 713203 | PASCHIM BARDHAMAN | WEST BENGAL | 713203 | - | - | Disqualified MSE |
Tender Value
₹1.5 Cr
EMD Value
₹2 L
Closing Date
3 Feb 2025, 11:00 amClosed
Custom Bid for Services - JOB CONTRACT FOR DESK OPERATION SUPPORT OF MAIN PLANT OFFSITE AREA IN NSPCL DURGAPUR PPIII 2X20 MW PLANT Similar Category Operation & Maintenance of Data Centre Assets
7381148
GEM/2025/B/5823990
Two Packet Bid
Custom Bid for Services - JOB CONTRACT FOR DESK OPERATION SUPPORT OF MAIN PLANT OFFSITE AREA IN NSPCL DURGAPUR PPIII 2X20 MW PLANT Similar Category Operation & Maintenance of Data Centre Assets
GeM Contract
713203, NSPCL Store CPP II Durgapur Steel Plant Complex Durgapur West Bengal
Total value wise evaluation
SERVICE
Awarded to TECHNO MECH
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14715633.63 | 14715633.63 |
₹2 L
16 Jun 2025
23 Jan 2025
3 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:14715633.63 | Amount:14715633.63
contract_GEMC-511687771832303.pdf
GEM_CONTRACT • 0.07 MB
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