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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LQualified 11TH FLOOR ECO CENTRE BUSINESS TOWER P NO 4 EM BLOCK SECTOR V KOLKATA 91 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L1 | Qualified | |
| 2 | Disqualified 117 324 P BLOCK HITKARI NAGAR KAKADEV KANPUR 117 324 P BLOCK KAKADEV HITKARI NAGAR KANPUR NAGAR UTTAR PRADESH 208025 | KANPUR NAGAR | UTTAR PRADESH | 208025 | - | Disqualified MSE, Category: General |
Tender Value
₹22.6 L
EMD Value
Exempted
Closing Date
8 Feb 2024, 4:00 pmClosed
Custom Bid for Services - CAMC for Bldg123 ATP AC plant 1st year for BHEL Trichy
Custom Bid for Services - CAMC for Bldg123 ATP AC plant 2nd year for BHEL Trichy
Custom Bid for Services - CAMC for Bldg123 ATP AC plant 3rd year for BHEL Trichy
Custom Bid for Services - CAMC for Bldg123 ATP AC plant 4th year for BHEL Trichy
Custom Bid for Services - CAMC for Bldg123 ATP AC plant 5th year for BHEL Trichy
5965638
GEM/2024/B/4547120
Two Packet Bid
Custom Bid for Services - CAMC for Bldg123 ATP AC plant 1st year for BHEL Trichy,Custom Bid for Ser
GeM Contract
620014, HIGH PRESSURE BOILER PLANT, BHARAT HEAVY ELECTRICALS LIMITED, TIRUCHIRAPPALLI - 620014. TAMILNADU. INDIA.
Total value wise evaluation
SERVICE
Awarded to BLUE STAR LIMITED
₹22.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 408533 | 408533 |
| Custom Bid for Services | - | quarterly | 1 | 428961 | 428961 |
| Custom Bid for Services | - | quarterly | 1 | 450409 | 450409 |
| Custom Bid for Services | - | quarterly | 1 | 472929 | 472929 |
| Custom Bid for Services | - | quarterly | 1 | 496575 | 496575 |
Exempted
27 Mar 2024
29 Jan 2024
8 Feb 2024
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:408533 | Amount:408533
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:428961 | Amount:428961
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:450409 | Amount:450409
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:472929 | Amount:472929
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:496575 | Amount:496575
contract_GEMC-511687784860270.pdf
GEM_CONTRACT • 0.08 MB
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bid_5965638.pdf
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1706523527.pdf
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1706523537.pdf
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1706523561.pdf
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gtc.pdf
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