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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₹14.7 LQualified BANKURA WEST BENGAL 722202 INDIA | BANKURA | WEST BENGAL | 722202 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹16.1 L+₹1.4 L (9.55%)Qualified UKHRA STATION UKHRA STATION UKHRA STATION UKHRA STATION BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹16.8 L+₹2.1 L (14.2%)Qualified B 20 MICHAEL FARADAY SARANI CITY CENTRE DURGAPUR PASCHIM BARDHAMAN WEST BENGAL 713216 | PASCHIM BARDHAMAN | WEST BENGAL | 713216 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹21.7 L+₹7.0 L (47.5%)Qualified C 1 707 1 NEW GIDC ESTATE GUNDLAV VALSAD GUJARAT 396035 UDYAM GJ 25 0001526 | VALSAD | GUJARAT | 396035 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹23.1 L+₹8.4 L (56.9%)Qualified 24 25 ITAMBARA STATE NEAR HOLY CHILD SCHOOL MAHARAJPURA GWALIOR GWALIOR GWALIOR GWALIOR MADHYA PRADESH 474002 | GWALIOR | MADHYA PRADESH | 474002 | L5 | Qualified MSE, Category: General |
Tender Value
₹19.2 L
EMD Value
₹38,490
Closing Date
21 Oct 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - 1924500 Similar Category Repair and Overhauling Service
8359943
GEM/2025/B/6691245
Two Packet Bid
Custom Bid for Services - 1924500 Similar Category Repair and Overhauling Service
GeM Contract
1 days
Maharana722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to NATIONAL CONSTRUCTION & CO.
₹14.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum | 1471500 | 1471500 |
3 documents required · 3 mandatory
₹38,490
2 Mar 2026
22 Sept 2025
21 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:1471500 | Amount:1471500
contract_GEMC-511687716779528.pdf
GeM contract · Paid plans only
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bid_8359943.pdf
GEM_BID
1758020903.pdf
OTHER
1758020918.pdf
OTHER
1758020926.pdf
OTHER
1758520140.pdf
OTHER
ATC_071a8764-3e59-4858-b7881758096004164_nishant.kerketta@dvc.gov.in.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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