GEMC-511687720343163
Awarded to LUCY ENTERPRISES
₹59 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5900000 | 5900000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59 LQualified PARSADIH PARSADIH DUGDA COAL WASHRY DUGDA BOKARO BOKARO JHARKHAND 828404 | BOKARO | JHARKHAND | 828404 | L1 | Qualified MSE, Category: ST | |
| 2 | L2₹64.0 L+₹4.2 L (7.06%)Qualified VILL BANSGARH PO BAIDHMARA PS HARLA BOKARO STEEL CITY BOKARO JHARKHAND 827009 | BOKARO | JHARKHAND | 827009 | L2 | Qualified MSE | |
| 3 | Disqualified H NO 26 KRISHNA NAGAR NEAR TEMPLE COLONY BALIDIH BOKARO JHARKHAND 827010 | BOKARO | JHARKHAND | 827010 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified PANDEY NIWAS CHURCH ROAD CHANDRAPURA NEAR RLY COLONY BOKARO JHARKHAND 828403 | BOKARO | JHARKHAND | 828403 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE |
Tender Value
₹58.1 L
EMD Value
₹98,408
Closing Date
5 Feb 2025, 11:00 amClosed
Custom Bid for Services - Contract for Upkeepment removal of technological waste of New Old wagon Tippler and their associated conveyor system of CHP1 CTPS DVC Similar Category Operation and Maintenance Power House/Power Plant
7420546
GEM/2025/B/5859285
Two Packet Bid
Custom Bid for Services - Contract for Upkeepment removal of technological waste of New Old wagon Tippler and their associated conveyor system of CHP1 CTPS DVC Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
Satish Toppo 828403, Chandrapura Thermal Power Station (CTPS)-DVC, P.O.- Chandrapura, District- Bokaro, 828403Bokaro
Total value wise evaluation
SERVICE
Awarded to LUCY ENTERPRISES
₹59 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5900000 | 5900000 |
4 documents required · 4 mandatory
₹98,408
28 Feb 2025
25 Jan 2025
5 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5900000 | Amount:5900000
contract_GEMC-511687720343163.pdf
GEM_CONTRACT • 0.06 MB
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bid_7420546.pdf
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1737627462.pdf
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ATC_45018231-cdfb-411d-b01f1737627353093_shriram.sharma@dvc.gov.in.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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