GEMC-511687722206875
Awarded to DMS ENTERPRISES AND COMPANY
₹2.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 25463662.78 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified K 23 DBS APARTMENTS IIIRD FLOOR FIRST AVENUE ANNA NAGAR EAST CHENNAI 600102 | CHENNAI | CHENNAI | TAMIL NADU | 600102 | ₹2.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.7 Cr+₹16.2 L (6.36%)Qualified BUNGLOW NO 16 KRISHNA ENCLAVE SARBAHAL ROAD JHARSUGUDA JHARSUGUDA ODISHA 768201 | JHARSUGUDA | ODISHA | 768201 | ₹2.7 Cr+₹16.2 L (6.36%) | L2 | Qualified MSE |
| 3 | L3₹3.1 Cr+₹53.8 L (21.1%)Qualified QTR NO A 8 257 PTS NTPC JYOTHINAGAR RAMAGUNDAM KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | ₹3.1 Cr+₹53.8 L (21.1%) | L3 | Qualified MSE |
| 4 | L4₹3.1 Cr+₹56.6 L (22.2%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹3.1 Cr+₹56.6 L (22.2%) | L4 | Qualified MSE |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹2.8 Cr
EMD Value
₹2 L
Closing Date
28 Jan 2025, 12:00 pmClosed
Custom Bid for Services - Biennial Job Contract of foreign material picking from running coal conveyor at CHP in NTPC Sipat Similar Category Operation and Maintenance Power House/Power Plant
7341717
GEM/2025/B/5788699
Two Packet Bid
Custom Bid for Services - Biennial Job Contract of foreign material picking from running coal conveyor at CHP in NTPC Sipat Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
495555, Sipat Super Thermal Power Project, PO Ujwal Nagar, District Bilaspur
Total value wise evaluation
SERVICE
Awarded to DMS ENTERPRISES AND COMPANY
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 25463662.78 |
7 documents required · 7 mandatory
₹2 L
25 Feb 2025
13 Jan 2025
28 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:25463662.78
contract_GEMC-511687722206875.pdf
GEM_CONTRACT • 0.10 MB
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bid_7341717.pdf
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ATC_d26e94d0-a789-4393-bd0c1736248335295_sonamjha-cpg1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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