GEMC-511687791258364
Awarded to T P BANERJEE
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 495010 | 495010 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified PANKTORE PANKTORE MTPS MTPS BANKURA WEST BENGAL 722183 INDIA | BANKURA | WEST BENGAL | 722183 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.1 L+₹524 (0.10%)Qualified 18 244 RAJAPUR EAST CENTRAL ROAD RAJAPUR EAST KOLKATA WEST BENGAL 700075 | KOLKATA | WEST BENGAL | 700075 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹5.3 L+₹20,505.34 (4.03%)Qualified BANKURA WEST BENGAL 722133 INDIA | BANKURA | WEST BENGAL | 722133 | L3 | Qualified MSE, Category: SC | |
| 4 | L3₹5.3 L+₹20,505.34 (4.03%)Qualified 1 ST FLOOR GANGAJALGHATI GANGAJALGHATI GANGAJALGHATI BANKURA WEST BENGAL 722133 INDIA | BANKURA | WEST BENGAL | 722133 | L3 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Mar 2025, 1:00 pmClosed
Custom Bid for Services - Fabrication of four nos of makeup water tanks for the cooling towers associated with the chiller plants of Units 4 and 5 and 6 and 7 and 8 as well as for the New Admin Building at DVC MTPS Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7570080
GEM/2025/B/5991935
Two Packet Bid
Custom Bid for Services - Fabrication of four nos of makeup water tanks for the cooling towers associated with the chiller plants of Units 4 and 5 and 6 and 7 and 8 as well as for the New Admin Building at DVC MTPS Similar Category Cleaning
GeM Contract
1 days
Kumar Gupta722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to T P BANERJEE
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 495010 | 495010 |
3 documents required · 3 mandatory
Exempted
10 Apr 2025
28 Feb 2025
10 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:495010 | Amount:495010
contract_GEMC-511687791258364.pdf
GEM_CONTRACT • 0.10 MB
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