GEMC-511687719641524
Awarded to K.K. POWER CONSTRUCTION PROP- PRAMOD KUMAR SINGH
₹69.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6966369 | 6966369 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.7 LQualified SP 52 MPPGCL COLONY BIRSINGHPUR BIRSINGHPUR PALI UMARIA MADHYA PRADESH 484551 UDYAM MP 50 0000284 | UMARIA | MADHYA PRADESH | 484551 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹72.3 L+₹2.6 L (3.73%)Qualified 16 12A SWAMIJI ROAD NEAR SABUJ SANGHA KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹81.8 L+₹12.1 L (17.4%)Qualified 2ND FLOOR A1 A2 371 1 DIAMOND HARBOUR ROAD BEHALA KOLKATA WEST BENGAL 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹88.6 L+₹18.9 L (27.1%)Qualified 103 GOLMURI MASJID ROAD GOLMURI MARKET EAST SINGHBHUM JHARKHAND 831003 | EAST SINGHBUM | JHARKHAND | 831003 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 12 11 KEDARNATH MUKHERJEE LANE ASANSOL BARDHAMAN WEST BENGAL 713301 | PASCHIM BARDHAMAN | WEST BENGAL | 713301 | - | Disqualified MSE, Category: General |
Tender Value
₹64.2 L
EMD Value
₹1.3 L
Closing Date
7 Jun 2025, 4:00 pmClosed
Custom Bid for Services - overhauling works of ESP Bottom hoppers Economizer hoppers APH hoppers and associated pipes valve and fittings of Ash Handling Plant RTPS Similar Category Repair and Overhauling Service
7816749
GEM/2025/B/6209773
Two Packet Bid
Custom Bid for Services - overhauling works of ESP Bottom hoppers Economizer hoppers APH hoppers a
GeM Contract
723133, Damodar Valley Corporation (RTPS), PO : Nildih, Dumdumi
Total value wise evaluation
SERVICE
Awarded to K.K. POWER CONSTRUCTION PROP- PRAMOD KUMAR SINGH
₹69.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6966369 | 6966369 |
4 documents required · 4 mandatory
₹1.3 L
3 Oct 2025
10 May 2025
7 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6966369 | Amount:6966369
contract_GEMC-511687719641524.pdf
GEM_CONTRACT • 0.07 MB
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