GEMC-511687769607953
Awarded to M/S RAMESH SHARMA & CO.
₹14.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 147857146.7 | 147857146.7 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 CrQualified 103 GOLMURI MASJID ROAD GOLMURI MARKET EAST SINGHBHUM JHARKHAND 831003 | EAST SINGHBUM | JHARKHAND | 831003 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹14.8 Cr+₹3.1 L (0.21%)Qualified 16 12A SWAMIJI ROAD NEAR SABUJ SANGHA KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹16.0 Cr+₹1.2 Cr (8.03%)Qualified 19 KANKAVATI ATRIUM OPP RELIANCE BHAVAN GORWA REFINERY ROAD VADODARA GUJARAT 391330 UDYAM GJ 24 0007512 27AHBPC9095P1ZQ B 24AHBPC9095P1ZW R MSME STATUS AS NOT VERIFIED | VADODARA | GUJARAT | 391330 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹16.4 Cr+₹1.6 Cr (10.9%)Qualified D20 116 TTPS LALPANIA LALPANIA LALPANIA BOKARO JHARKHAND 829149 | BOKARO | JHARKHAND | 829149 | L4 | Qualified MSE, Category: General | |
| 5 | Qualified 55 A KONCHATI TRIBENI KONCHATI HOOGHLY WEST BENGAL 712503 | HOOGHLY | WEST BENGAL | 712503 | - | Qualified MSE, Category: General |
Tender Value
₹12.2 Cr
EMD Value
₹10 L
Closing Date
6 May 2025, 12:00 pmClosed
Custom Bid for Services - Annual Rate Contract for Operation & Maintenance (O&M) of Ash Handling Plant
Units # 1-6 (4 x 210 MW & 2 x 250 MW)
MTPS including Ash Water Make-up Pumps for U#5&6
Ash Water Pumps Unit#1-4
Ash Seal Water Pumps for AHP of.. Similar Category Operation and Maintenance Power House/Power Plant
7696489
GEM/2025/B/6101106
Two Packet Bid
Custom Bid for Services - Annual Rate Contract for Operation & Maintenance (O&M) of Ash Handling Plant
GeM Contract
1 days
Kachhap722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to M/S RAMESH SHARMA & CO.
₹14.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 147857146.7 | 147857146.7 |
3 documents required · 3 mandatory
₹10 L
9 Jul 2025
9 Apr 2025
6 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:147857146.7 | Amount:147857146.7
contract_GEMC-511687769607953.pdf
GEM_CONTRACT • 0.13 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7696489.pdf
GEM_BID
1743441095.pdf
OTHER
1743441098.pdf
OTHER
1743441230.pdf
OTHER
1744163307.pdf
OTHER
1744163316.pdf
OTHER
Vendor.pdf
OTHER
9afd2f45e8ffaf7209c86c5eabbe0d68.pdf
OTHER
atc_4e86a431-03f2-4bf4-89fd1743441947094_dibakar.karjee@dvc.gov.in.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .