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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 CrQualified | ₹11.6 Cr | L1 | Qualified MSE |
| 2 | L2₹14.9 CrQualified BOKARO JHARKHAND 829116 INDIA UDYAM JH 01 0002492 | BOKARO | JHARKHAND | 829116 | ₹14.9 Cr | L2 | Qualified MSE |
| 3 | L4₹15.6 CrQualified | ₹15.6 Cr | L4 | Qualified MSE, Category: General |
| 4 | L3₹15.3 CrDisqualified | ₹15.3 Cr | L3 | Disqualified MSE |
| 5 | L5₹16.1 CrDisqualified | ₹16.1 Cr | L5 | Disqualified MSE, Category: OBC |
Tender Value
₹12.2 Cr
EMD Value
₹10 L
Closing Date
11 Dec 2024, 5:00 pmClosed
Custom Bid for Services - Annual Rate Contract for Operation Maintenance OM of Ash Handling Plant Units 16 4 x 210 MW 2 x 250 MW MTPS including Ash Water Makeup Pumps for U56 Ash Water Pumps Unit14 Ash Seal Water Pumps for AHP of U456 ETPsU13 ETPs.. Similar Category Operation and Maintenance Power House/Power Plant
7101719
GEM/2024/B/5575346
Two Packet Bid
Custom Bid for Services - Annual Rate Contract for Operation Maintenance OM of Ash Handling Plant Units 16 4 x 210 MW 2 x 250 MW MTPS including Ash Water Makeup Pumps for U56 Ash Water Pumps Unit14 Ash Seal Water Pumps for AHP of U456 ETPsU13 ETPs.. Similar Category Operation and Maintenance Power House/Power Plant
1 days
Kachhap722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
1 document required · 1 mandatory
₹10 L
28 Jan 2025
13 Nov 2024
11 Dec 2024
Custom Bid for Services - Annual Rate Contract for Operation Maintenance OM of Ash Handling Plant Units 16 4 x 210 MW 2 x 250 MW MTPS including Ash Water Makeup Pumps for U56 Ash Water Pumps Unit14 Ash Seal Water Pumps for AHP of U456 ETPsU13 ETPs.. Similar Category Operation and Maintenance Power House/Power Plant
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bid_7101719.pdf
GEM_BID
1730797041.pdf
OTHER
1730797045.pdf
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1730797049.pdf
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1730797062.pdf
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1730797140.pdf
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1730797176.pdf
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Vendor.pdf
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9afd2f45e8ffaf7209c86c5eabbe0d68.pdf
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atcf_ddc2a4d8-a145-48d3-97981731488051763_dibakar.karjee@dvc.gov.in.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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