GEMC-511687773611788
Awarded to DMS ENTERPRISES AND COMPANY
₹42.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4205520 | 4205520 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LQualified K 23 DBS APARTMENTS IIIRD FLOOR FIRST AVENUE ANNA NAGAR EAST CHENNAI 600102 | CHENNAI | CHENNAI | TAMIL NADU | 600102 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹49.9 L+₹4,991.57 (0.10%)Qualified 01 SRI RAM COLONY PATAHI REWA ROAD BHAGWANPUR MUZAFFARPUR BIHAR 843113 | MUZAFFARPUR | BIHAR | 843113 | L2 | Qualified MSE | |
| 3 | L3₹58.5 L+₹8.7 L (17.4%)Qualified QTR NO A 8 257 PTS NTPC JYOTHINAGAR RAMAGUNDAM KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | L3 | Qualified MSE | |
| 4 | Disqualified NA DANGAL PARA BURNPUR DHARAMPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹31.0 L
EMD Value
₹31,004
Closing Date
17 Dec 2024, 3:00 pmClosed
Custom Bid for Services - ARC for Loading transportation and unloading of stonesboulders and other extraneous materials removed from running conveyor belts 3AB 10AB of CHP DSTPS for 02 Two Years Similar Category Annual Maintenance Service( Hardware Security Module)
7134716
GEM/2024/B/5604566
Two Packet Bid
Custom Bid for Services - ARC for Loading transportation and unloading of stonesboulders and other extraneous materials removed from running conveyor belts 3AB 10AB of CHP DSTPS for 02 Two Years Similar Category Annual Maintenance Service( Hardware Security Module)
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Asish Das 713321, DVC- Durgapur Steel Thermal Power Station, Andal-713321Bardhaman, Bardhaman
Total value wise evaluation
SERVICE
Awarded to DMS ENTERPRISES AND COMPANY
₹42.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4205520 | 4205520 |
5 documents required · 5 mandatory
₹31,004
25 Feb 2025
19 Nov 2024
17 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4205520 | Amount:4205520
contract_GEMC-511687773611788.pdf
GEM_CONTRACT • 0.13 MB
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Vendor.pdf
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conditions-of-contract.pdf
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NIT_OPEN_1f1e8f8e-7605-4d3d-9f911732007046755_aditya.kumar@dvc.gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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