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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.4 LQualified 37 37 PURSHA DTPS VILLAGE TOWN VILLAGE CITY DURGAPUR BARDHAMAN WEST BENGAL 713207 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713207 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹56.5 L+₹5,613 (0.10%)Qualified RATIABARI KUMARGHAT KUMARGHAT KUMARGHAT KUMARGHAT NORTH TRIPURA UNAKOTI DISTRICT TRIPURA 799264 | UNAKOTI | TRIPURA | 799264 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹56.6 L+₹16,333 (0.29%)Qualified | L3 | Qualified MSE, Category: SC | |
| 4 | L4₹64.8 L+₹8.4 L (14.9%)Qualified | L4 | Qualified MSE, Category: General | |
| 5 | L5₹68.5 L+₹12.1 L (21.5%)Qualified C O SUBRATA LAYEK MACHBANDA M T P S GANGAJALGHATI BANKURA WEST BENGAL 722183 | BANKURA | WEST BENGAL | 722183 | L5 | Qualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
11 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - REGULAR REPAIR & MAINTENANCE OF WATER SUPPLY & SANITARY SYSTEM INCLUDING PERIODICAL WASHING & DISINFECTING THE ROOF TOP WATER TANKS AND LARGE OVERHEAD STORAGE TANKS AT MTPS COLONY
DVC
MTPS Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8160508
GEM/2025/B/6515650
Two Packet Bid
Custom Bid for Services - REGULAR REPAIR & MAINTENANCE OF WATER SUPPLY & SANITARY SYSTEM INCLUDING PERIODICAL WASHING & DISINFECTING THE ROOF TOP WATER TANKS AND LARGE OVERHEAD STORAGE TANKS AT MTPS COLONY
GeM Contract
1 days
Kumar Pandey722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to TRIKON ENTERPRISE
₹56.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5639457 | 5639457 |
7 documents required · 7 mandatory
₹2.1 L
5 Mar 2026
14 Aug 2025
11 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:5639457 | Amount:5639457
contract_GEMC-511687725982409.pdf
GeM contract · Paid plans only
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bid_8160508.pdf
GEM_BID
1753965083.pdf
OTHER
1753965100.pdf
OTHER
1753965424.pdf
OTHER
1753965484.pdf
OTHER
1753965726.pdf
OTHER
1753965887.pdf
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1753965894.pdf
OTHER
1753965969.pdf
OTHER
NIT_MT_San_577aa4a5-c05a-4ea1-97ca1755169176790_shriram.sharma@dvc.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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