GEMC-511687731119258
Awarded to subash khandal
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12989070 | 12989070 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified SAMDONG KAMBAL SUBASH KHANDAL RALEY BUSTY RALEY KHESAY EAST SIKKIM SIKKIM 737107 | EAST DISTRICT | SIKKIM | 737107 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.3 Cr+₹1.8 L (1.35%)Qualified BALUTAR KHAMDONG SINGTAM EAST SIKKIM SIKKIM 737134 | EAST DISTRICT | SIKKIM | 737134 | ₹1.3 Cr+₹1.8 L (1.35%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified PAHLIPORA BONIYAR IJIR BARAMULLA PAHLIPORA BONIYAR IJIR BARAMULLA BARAMULLA JAMMU KASHMIR 193122 | BARAMULLA | JAMMU AND KASHMIR | 193122 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified PLOT NO 2 AZAD COLONY SANGANER NEAR SHANTI COLONY JAIPUR RAJASTHAN 302029 | JAIPUR | RAJASTHAN | 302029 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified KHAMDONG SINGTAM EAST SIKKIM SIKKIM EAST SIKKIM SIKKIM 737134 | EAST DISTRICT | SIKKIM | 737134 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
6 May 2025, 5:00 pmClosed
Custom Bid for Services - Providing services for Running and Maintenance works of Operation and Routine Maintenance of HM components of Teesta V Power Station for the period of 02 Years Similar Category Manpower Outsourcing Services - Minimum wage
7739250
GEM/2025/B/6139709
Two Packet Bid
Custom Bid for Services - Providing services for Running and Maintenance works of Operation and Rou
GeM Contract
737134, Teesta V Power Station Balutar
Total value wise evaluation
SERVICE
Awarded to subash khandal
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12989070 | 12989070 |
3 documents required · 3 mandatory
7 yrs
₹3
₹2.6 L
9 Sept 2025
15 Apr 2025
6 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:12989070 | Amount:12989070
contract_GEMC-511687731119258.pdf
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