GEMC-511687737863944
Awarded to SIVASAKTHI POWER SERVICES PRIVATE LIMITED
₹19.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 194601947.98 | 194601947.98 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 CrQualified 99 PONDY CUDDALORE MAIN ROAD SOWBERNIKHA GARDENS NEAR HP GAS GODOWN VILLAGE TOWN ARIYANKUPPAM CITY PONDICHERRY | L1 | Qualified MSE, Category: General | |
| 2 | L2₹19.6 Cr+₹9.2 L (0.47%)Qualified CHENNAI TAMIL NADU 600008 INDIA UDYAM TN 02 0012494 | CHENNAI | TAMIL NADU | 600008 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹19.6 Cr+₹15.7 L (0.81%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹19.7 Cr+₹28.8 L (1.48%)Qualified 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | L4 | Qualified MSE, Category: OBC | |
| 5 | Disqualified 49 35 8 NGGO S COLONY MCH SCHOOL AKKAYYAPALEM VISAKHAPATNAM ANDHRA PRADESH 530016 | VISAKHAPATANAM | ANDHRA PRADESH | 530016 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹20 L
Closing Date
9 Jun 2025, 4:00 pmClosed
Custom Bid for Services - MANPOWER DEPLOYMENT OPERATION Similar Category Operation And Maintenance Of Other Machines And Plants
7889323
GEM/2025/B/6275093
Two Packet Bid
Custom Bid for Services - MANPOWER DEPLOYMENT OPERATION Similar Category Operation And Maintenance Of Other Machines And Plants
GeM Contract
531020, Simhadri Super Thermal Power Project P.O. SIMHADRI VISAKHAPATNAM
Total value wise evaluation
SERVICE
Awarded to SIVASAKTHI POWER SERVICES PRIVATE LIMITED
₹19.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 194601947.98 | 194601947.98 |
1 document required · 1 mandatory
₹20 L
27 Jun 2025
26 May 2025
9 Jun 2025
Custom Bid for Services | Billing:weekly | Qty:1 | UnitCharge:194601947.98 | Amount:194601947.98
contract_GEMC-511687737863944.pdf
GEM_CONTRACT • 0.09 MB
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bid_7889323.pdf
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ATC_35feb860-56cb-49c5-841c1748252514433_Bhupeshkumargupta-cpg1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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