GEMC-511687714714283
Awarded to spark india
₹9.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 90033782.34 | 90033782.34 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 CrQualified FIRST FLOOR 20 A NEW LAYALPUR EXTEN EAST DELHI EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | ₹9.0 Cr | L1 | Qualified MSE |
| 2 | L2₹9.0 Cr+₹2.2 L (0.25%)Qualified 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | ₹9.0 Cr+₹2.2 L (0.25%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹9.5 Cr+₹45.3 L (5.03%)Qualified 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | ₹9.5 Cr+₹45.3 L (5.03%) | L3 | Qualified MSE |
| 4 | L4₹9.6 Cr+₹63.8 L (7.09%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹9.6 Cr+₹63.8 L (7.09%) | L4 | Qualified MSE |
| 5 | L5₹9.8 Cr+₹77.0 L (8.55%)Qualified 7 1 619 A NAINA RESIDENCY AMEERPET HYDERABAD TELANGANA 500018 | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | ₹9.8 Cr+₹77.0 L (8.55%) | L5 | Qualified MSE |
Tender Value
₹7.9 Cr
EMD Value
₹10 L
Closing Date
18 Oct 2024, 4:00 pmClosed
Custom Bid for Services - TWO YEARS CONTRACT FOR OPERATION2 STONE REMOVAL FROM TRACK HOPPER IN CHP TSTPS Similar Category Operation and Maintenance Power House/Power Plant
6959729
GEM/2024/B/5448783
Two Packet Bid
Custom Bid for Services - TWO YEARS CONTRACT FOR OPERATION2 STONE REMOVAL FROM TRACK HOPPER IN CHP
GeM Contract
759147, Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147 ANGUL
Total value wise evaluation
SERVICE
Awarded to spark india
₹9.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 90033782.34 | 90033782.34 |
3 documents required · 3 mandatory
₹10 L
30 Dec 2024
27 Sept 2024
18 Oct 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:90033782.34 | Amount:90033782.34
contract_GEMC-511687714714283.pdf
GEM_CONTRACT • 0.15 MB
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