GEMC-511687711974437
Awarded to RENGA ENGINEERING WORKS (INDIA) PRIVATE LIMITED
₹20.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 203224320 | 203224320 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 CrQualified 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | L1 | Qualified | |
| 2 | L2₹20.3 Cr+₹6.8 L (0.33%)Qualified NO 68 D BLOCK 2ND FLOOR S 1 FRONTIER HOMES ALIPH MAJITH NAGAR KELAMBAKKAM CHENGALPATTU DIST CHENNAI 603 103 | CHENGALPATTU | TAMIL NADU | 603103 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹20.9 Cr+₹57.5 L (2.83%)Qualified C 6 177 BARG BARIAR SINGH CHHETGUNJ VARANSI VARANSI VARANSI VARANASI UTTAR PRADESH 221101 | VARANASI | UTTAR PRADESH | 221101 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹21.4 Cr+₹1.1 Cr (5.43%)Qualified BUNGLOW NO 16 KRISHNA ENCLAVE SARBAHAL ROAD JHARSUGUDA JHARSUGUDA ODISHA 768201 | JHARSUGUDA | ODISHA | 768201 | L4 | Qualified MSE, Category: NA | |
| 5 | L5₹21.6 Cr+₹1.3 Cr (6.44%)Qualified 05 PACHYANA MOHOLLA PACHYANA NIWADI NIWARI MADHYA PRADESH 472442 | NIWARI | MADHYA PRADESH | 472442 | L5 | Qualified MSE, Category: General |
Tender Value
₹19.0 Cr
EMD Value
₹10 L
Closing Date
11 Nov 2025, 6:00 pmClosed
Custom Bid for Services - Annual Rate Contract for Operational Support
Repair & Maintenance (Mechanical
Electrical and C&I)
Removal of Technological Waste and Up- keepment (Housekeeping) of CHP
KTPS
DVC Similar Category Support Services
8487229
GEM/2025/B/6802674
Two Packet Bid
Custom Bid for Services - Annual Rate Contract for Operational Support
GeM Contract
1 days
Samant Kachchap 825421, Koderma Thermal Power Station, Damodar Valley Corporation, 825421Koderma
Total value wise evaluation
SERVICE
Awarded to RENGA ENGINEERING WORKS (INDIA) PRIVATE LIMITED
₹20.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 203224320 | 203224320 |
6 documents required · 6 mandatory
₹10 L
8 Jan 2026
29 Oct 2025
11 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:203224320 | Amount:203224320
contract_GEMC-511687711974437.pdf
GEM_CONTRACT • 0.07 MB
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ATC__4c458349-3b7f-4810-8ff61761740696932_bablu.mandal@dvc.gov.in.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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