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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LQualified 06 SUNNY KUMAR USRI KHURD KOTHIA PATNA KHAGAUL PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹17.1 L+₹11,254 (0.66%)Qualified 107 NIVRUTTI COMPLEX NEAR KANNAMWAR DWARKA MUMBAI AGRA ROAD NASHIK NASHIK MAHARASHTRA 422001 | NASHIK | MAHARASHTRA | 422001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹17.9 L+₹89,223 (5.25%)Qualified | L3 | Qualified | |
| 4 | Disqualified 099 RANTHI RANTHI DHARCHULA PITHORAGARH UTTARAKHAND 262545 | PITHORAGARH | UTTARAKHAND | 262545 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 099 RANTHI RANTHI DHARCHULA PITHORAGARH UTTARAKHAND 262545 | PITHORAGARH | UTTARAKHAND | 262545 | - | Disqualified |
Tender Value
₹18.3 L
EMD Value
Exempted
Closing Date
4 Jun 2021, 8:00 pmClosed
Custom Bid for Services - Providing assistance for Running Maintenance of Power Station Hospital
2351550
GEM/2021/B/1222163
GeM Contract
Custom Bid for Services - Providing assistance for Running Maintenance of Power Station Hospital
GeM Contract
262545, Dhauliganga Power Station, NHPC Ltd., Tapovan, Dharchula Distt-Pithoragarh Uttarakhand
Total value wise evaluation
SERVICE
Awarded to sunny enterprises
₹17.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services Compliance of Service to SOW, STC, SLA etc : YES Description /Nomenclature of Service Proposed for procurement using custom bid functionality : Providing assistance for Running Maintenance of Power Station Hospital Regulatory/ Statutory Compliance of Service : YES | - | monthly | 1 | 1698777.000 | - |
1 document required · 1 mandatory
3 yrs
Exempted
10 Jul 2021
15 May 2021
4 Jun 2021
Custom Bid for Services Compliance of Service to SOW, STC, SLA etc : YES Description /Nomenclature of Service Proposed for procurement using custom bid functionality : Providing assistance for Running Maintenance of Power Station Hospital Regulatory/ Statutory Compliance of Service : YES | Billing:monthly | Qty:1 | UnitCharge:1698777.000 | Amount:1,698,777
contract_GEMC-511687711344733.pdf
GEM_CONTRACT • 0.06 MB
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bid_2351550.pdf
GEM_BID
1621002339.pdf
OTHER
1621002352.pdf
OTHER
1621002360.pdf
OTHER
1621002362.pdf
OTHER
1621002369.pdf
OTHER
1621002375.pdf
OTHER
1621002383.pdf
OTHER
1621002403.pdf
OTHER
1621002408.pdf
OTHER
1621002432.pdf
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termsCondition.pdf
OTHER
2657c7ca70287299b5181580fdb5a7ab.pdf
OTHER
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