GEMC-511687708346708
Awarded to M/S KHUSBOO CONSTRUCTION
₹2.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 279700 | 279700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.8 L+₹300 (0.11%)Qualified QR NO E40 B BOKARO THERMAL BOKARO THERMAL BERMO BOKARO JHARKHAND 829107 | BOKARO | JHARKHAND | 829107 | L2 | Qualified MSE, Category: OBC | |
| 2 | Qualified 10 BARH USHA COMPLEX NH 31 VILLAGE TOWN BARH CITY BARH PATNA BIHAR 803213 INDIA | PATNA | BIHAR | 803213 | - | Qualified MSE, Category: General | |
| 3 | Qualified 1A GROUND FLOOR 9 42A NETAJI NAGAR KOLKATA NETAJI NAGAR NETAJI NAGAR NETAJI NAGAR POLICE STATION KOLKATA WEST BENGAL 700092 | KOLKATA | WEST BENGAL | 700092 | - | Qualified MSE, Category: General | |
| 4 | L1₹2.8 LDisqualified 09 MASTER COLONY MAHOLI MAHOLI SITAPUR UTTAR PRADESH 261141 | SITAPUR | UTTAR PRADESH | 261141 | L1 | Disqualified MSE, Category: General | |
| 5 | L3₹3.7 L+₹85,667.47 (30.6%)Disqualified 0202 202 LANGER TOLI GALI PATNA BIHAR 800004 PATNA PATNA BIHAR 800004 | PATNA | BIHAR | 800004 | L3 | Disqualified MSE, Category: OBC |
Tender Value
₹3.0 L
EMD Value
Exempted
Closing Date
13 Jan 2025, 10:00 amClosed
Custom Bid for Services - Manpower support for Overhauling of ESP pertaining to 1x500MW Unit of DVC BTPS Similar Category Repair and Overhauling Service Manpower Outsourcing Services - Man-days based
7242840
GEM/2024/B/5701307
Two Packet Bid
Custom Bid for Services - Manpower support for Overhauling of ESP pertaining to 1x500MW Unit of DVC BTPS Similar Category Repair and Overhauling Service Manpower Outsourcing Services - Man-days based
GeM Contract
1 days
Bhagat829107DVC, Bokaro Thermal Power Stations, Dist- Bokaro
Total value wise evaluation
SERVICE
Awarded to M/S KHUSBOO CONSTRUCTION
₹2.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 279700 | 279700 |
5 documents required · 5 mandatory
Exempted
22 Feb 2025
16 Dec 2024
13 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:279700 | Amount:279700
contract_GEMC-511687708346708.pdf
GEM_CONTRACT • 0.09 MB
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bid_7242840.pdf
GEM_BID
1734074999.pdf
OTHER
1734074982.pdf
OTHER
1734075012.pdf
OTHER
1734074992.pdf
OTHER
1734075036.pdf
OTHER
ATC142_a26b080d-b562-45f1-8e161734330061262_shikhar.khandelwal@dvc.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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