GEMC-511687793729317
Awarded to kumar electricals
₹8.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 825000 | 825000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LQualified 10 SECOND 126 OBRA COLONY OBRA OBRA SONBHADRA UTTAR PRADESH 231219 | SONBHADRA | UTTAR PRADESH | 231219 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹8.8 L+₹59,255 (7.18%)Qualified G 60 0 RAKESH SHARMA STREET BIDHANNAGAR DURGAPUR 12 BARDHAMAN WEST BENGAL 713212 UDYAM WB 23 0012872 | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹8.9 L+₹61,197 (7.42%)Qualified BLOCK NETURIA JL NO 21 KHAITAN NO 912 PLOT NO 913 MOUZA GUNIARA GUNIARA GUNIARA VILLAGE TOWN GUNIARA CITY NETURIA | L3 | Qualified MSE, Category: General | |
| 4 | L4₹9.4 L+₹1.2 L (14.1%)Qualified 63 RANITALA BRINDABAN LANE BRINDABAN LANE VILLAGE TOWN KULTI CITY KULTI PASCHIM BARDHAMAN WEST BENGAL 713343 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 422 436 4TH FLOOR SHRI RAM PLAZA JHARIA ROAD BANK MORE DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | - | Disqualified MSE, Category: SC |
Tender Value
₹8.4 L
EMD Value
₹16,821
Closing Date
30 Sept 2025, 4:00 pmClosed
Custom Bid for Services - Modification work for Erection & Fabrication of Additional Pressure Conveying System in ESP Hopper for AHP
RTPS-DVC Similar Category Repair and Overhauling Service
8223016
GEM/2025/B/6571108
Two Packet Bid
Custom Bid for Services - Modification work for Erection & Fabrication of Additional Pressure Conveying System in ESP Hopper for AHP
GeM Contract
723133, Damodar Valley Corporation (RTPS), PO : Nildih, Dumdumi
Total value wise evaluation
SERVICE
Awarded to kumar electricals
₹8.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 825000 | 825000 |
4 documents required · 4 mandatory
₹16,821
5 Feb 2026
2 Sept 2025
30 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:825000 | Amount:825000
contract_GEMC-511687793729317.pdf
GEM_CONTRACT • 0.07 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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