GEMC-511687723389813
Awarded to M/S-DOLPHIN UNDER WATER SERVICES
₹42.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4219386 | 4219386 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LQualified 01 AT PO PARJANG DHENKANAL ODISHA 759120 | DHENKANAL | ODISHA | 759120 | ₹42.2 L | L1 | Qualified MSE |
| 2 | Disqualified 2 66 RAJNI KHAND LDA COLONY LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | - | Disqualified |
| 3 | Disqualified 00 MAUNA AHIR TOLI CHAPRA MAUNA AHIRTOLI MOHAN NAGAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | - | - | Disqualified MSE, Category: General |
Tender Value
₹53.5 L
EMD Value
₹50,000
Closing Date
18 Nov 2024, 9:00 amClosed
Custom Bid for Services - 200136903 DREDGING OF STAGEI II ASH WATER TANKS AT NTPCTSTPS KANIHA Similar Category Operation and Maintenance Power House/Power Plant
7099851
GEM/2024/B/5573657
Two Packet Bid
Custom Bid for Services - 200136903 DREDGING OF STAGEI II ASH WATER TANKS AT NTPCTSTPS KANIHA
GeM Contract
Odisha; Anugul
Total value wise evaluation
SERVICE
Awarded to M/S-DOLPHIN UNDER WATER SERVICES
₹42.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4219386 | 4219386 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 200136903 DREDGING OF STAGEI II ASH WATER TANKS AT NTPCTSTPS KANIHA Similar Category Operation and Maintenance Power House/Power Plant | Ashok Kumar 759147,GSTIN 21 AAACN 0255 D 1 ZA NTPC Stores Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147 | 1 | - |
₹50,000
25 Nov 2024
5 Nov 2024
18 Nov 2024
contract_GEMC-511687723389813.pdf
GEM_CONTRACT • 0.07 MB
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