GEMC-511687799907391
Awarded to MEGDUT CONSTRUCTION
₹68.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6876448 | 6876448 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.8 LQualified SUKANTAPALLY DHANDABAG DURGAPUR 713203 AMRAI POST OFFICE DURGAPUR BARDHAMAN WEST BENGAL 713203 UDYAM WB 23 0003998 | PASCHIM BARDHAMAN | WEST BENGAL | 713203 | ₹68.8 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹73.7 L+₹4.9 L (7.12%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹73.7 L+₹4.9 L (7.12%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹87.7 L+₹18.9 L (27.5%)Qualified WARD NO 36 UMASHANKAR VILLAGE JAYNAGAR POST SHAHPUR DIST SINGRAULI MP INDRACHOUK VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹87.7 L+₹18.9 L (27.5%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹88.4 L+₹19.7 L (28.6%)Qualified MCF 890 F BLOCK MCF 890 SANJAY COLONY SANJAY COLONY SECTOR 23 VILLAGE TOWN FARIDABAD CITY FARIDABAD FARIDABAD HARYANA 121005 INDIA | FARIDABAD | HARYANA | 121005 | ₹88.4 L+₹19.7 L (28.6%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹92.5 L+₹23.7 L (34.5%)Qualified 1 20 OCHERI ROAD AMMANOOR POST ARAKKONAM 631 002 | ARAKKONAM | RANIPET | TAMIL NADU | 631002 | ₹92.5 L+₹23.7 L (34.5%) | L5 | Qualified MSE, Category: General |
Tender Value
₹67.5 L
EMD Value
₹1 L
Closing Date
11 Mar 2025, 11:00 amClosed
Custom Bid for Services - BIENNIAL MAINTENANCE CONTRACT OF ASH DISPOSAL LINE ADLPP2 PP3 Similar Category Operation and Maintenance Power House/Power Plant
7458168
GEM/2025/B/5892898
Two Packet Bid
Custom Bid for Services - BIENNIAL MAINTENANCE CONTRACT OF ASH DISPOSAL LINE ADLPP2 PP3 Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
713203, NSPCL Store CPP II Durgapur Steel Plant Complex Durgapur West Bengal
Total value wise evaluation
SERVICE
Awarded to MEGDUT CONSTRUCTION
₹68.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6876448 | 6876448 |
₹1 L
2 Apr 2025
1 Mar 2025
11 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6876448 | Amount:6876448
contract_GEMC-511687799907391.pdf
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