GEMC-511687760610148
Awarded to SIVASAKTHI POWER SERVICES PRIVATE LIMITED
₹14.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 141923923.88 | 141923923.88 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 CrQualified 99 PONDY CUDDALORE MAIN ROAD SOWBERNIKHA GARDENS NEAR HP GAS GODOWN VILLAGE TOWN ARIYANKUPPAM CITY PONDICHERRY | L1 | Qualified MSE, Category: General | |
| 2 | L2₹14.5 Cr+₹32.0 L (2.26%)Qualified 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹14.6 Cr+₹39.6 L (2.79%)Qualified NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | L3 | Qualified MSE | |
| 4 | L4₹14.7 Cr+₹50.5 L (3.56%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | L4 | Qualified MSE | |
| 5 | L5₹14.7 Cr+₹51.1 L (3.60%)Qualified 7 124 OPP OLD RICE M VRE PARAWADA PARAWADA VILLAGE TOWN PARAWADA CITY VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 531021 INDIA | ANAKAPALLI | ANDHRA PRADESH | 531021 | L5 | Qualified MSE |
Tender Value
₹12.6 Cr
EMD Value
₹20 L
Closing Date
13 Nov 2024, 4:00 pmClosed
Custom Bid for Services - BIENNIAL MANPOWER CONTRACT FOR COMPLETE UPKEEPING IN CHP DSTPS Similar Category Operation and Maintenance Power House/Power Plant
7060857
GEM/2024/B/5539076
Two Packet Bid
Custom Bid for Services - BIENNIAL MANPOWER CONTRACT FOR COMPLETE UPKEEPING IN CHP DSTPS
GeM Contract
770072, Darlipali STPP P.O. Darlipali Sundargarh 770072 Odisha
Total value wise evaluation
SERVICE
Awarded to SIVASAKTHI POWER SERVICES PRIVATE LIMITED
₹14.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 141923923.88 | 141923923.88 |
3 documents required · 3 mandatory
₹20 L
31 Jan 2025
23 Oct 2024
13 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:141923923.88 | Amount:141923923.88
contract_GEMC-511687760610148.pdf
GEM_CONTRACT • 0.14 MB
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