GEMC-511687742746766
Awarded to AMAN COOLING APPLLIENCE
₹21.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2137595 | 2137595 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LQualified EWS 1 4 KADAM VIHAR ROCNHI BANGAR BAAD TOWNSHIP MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹21.4 L+₹3,405 (0.16%)Qualified NIDHIRAMPUR NIDHIRAMPUR DURLOVPUR GANGAJALGHATI BANKURA WEST BENGAL 722133 | BANKURA | WEST BENGAL | 722133 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹25.5 L+₹4.1 L (19.1%)Qualified BANKURA WEST BENGAL 722133 INDIA | BANKURA | WEST BENGAL | 722133 | L3 | Qualified MSE, Category: SC | |
| 4 | Disqualified 6 NEAR ISLAMIA HOSPITAL VILLAGE TOWN GIRI BABU LANE CITY KOLKATA KOLKOTA WEST BENGAL 700012 INDIA | KOLKATA | WEST BENGAL | 700012 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified SRIKANTHNAGAR SEECTOR E C O MUKESH KUMAR NEAR KRISHNA NIKETAN SCHOOL JAKARIYAPUR PATNA SAD PATNA PATNA SADAR PAHARI | - | Disqualified MSE, Category: General |
Tender Value
₹21.0 L
EMD Value
₹41,914
Closing Date
6 Aug 2025, 9:00 amClosed
Custom Bid for Services - Annual Rate Contract for Maintenance of Window
Split and package type AC Machines at various locations and Buildings of Main Plant Area
OPH
Switchyard and Miscellaneous Buildings of MTPS Unit no 7 and 8 for 02 year Similar Category Operation and Maintenance Power House/Power Plant
8008525
GEM/2025/B/6381355
Two Packet Bid
Custom Bid for Services - Annual Rate Contract for Maintenance of Window
GeM Contract
1 days
Kumar Gupta722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to AMAN COOLING APPLLIENCE
₹21.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2137595 | 2137595 |
5 documents required · 5 mandatory
₹41,914
16 Oct 2025
9 Jul 2025
6 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2137595 | Amount:2137595
contract_GEMC-511687742746766.pdf
GEM_CONTRACT • 0.15 MB
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bid_8008525.pdf
GEM_BID
1751282000.pdf
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1751282005.pdf
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1751282015.pdf
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1751282021.pdf
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1751282036.pdf
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1751282068.pdf
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1751282188.pdf
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1751282197.pdf
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1751284789.pdf
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aaf09b56d21b74e7cb77843ab4de0575.pdf
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c52e4c73b96cb52b922cce770aa331c0.pdf
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ANEMTPSER_6c9f98a0-72b5-462f-a4bd1751284298550_rahul.kumar@dvc.gov.in.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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