GEMC-511687793277137
Awarded to PANKAJ ENTERPRISE
₹50.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5015000 | 5015000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.1 LQualified 167 N 0360979 DANGA MAHISHILA ROAD ASANSOL DANGA MAHISHILA KALIPAHARI ASANSOL BARDHAMAN WEST BENGAL 713339 | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | L1 | Qualified | |
| 2 | L2₹50.4 L+₹23,398 (0.47%)Qualified 1 26 DURGPUR SUKANTA PALLY EAST SUKANTA PALLY EAST VILLAGE TOWN DHANDABAG CITY DURGAPUR PASCHIM BARDHAMAN WEST BENGAL 713203 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713203 | L2 | Qualified | |
| 3 | L3₹50.1 L+₹2.2 L (4.40%)Qualified RAILPAR TANKITALA PANAGARH BAZAR PANAGARH BARDHAMAN WEST BENGAL 713148 | PURBA BARDHAMAN | WEST BENGAL | 713148 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹55.3 L+₹5.2 L (10.3%)Qualified | L4 | Qualified MSE, Category: General | |
| 5 | L5₹56.8 L+₹6.6 L (13.2%)Qualified 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹50.7 L
EMD Value
₹50,711
Closing Date
1 Sept 2025, 8:00 pmClosed
Custom Bid for Services - Proposal for Biennial Rate Contract for Electrical maintenance of Quarters Utilities LT overhead lines Street Lights Electrical Renovation work of Quarters at DVC Colony Benachity Similar Category Operation and Maintenance Power House/Power Plant
8180518
GEM/2025/B/6533281
Two Packet Bid
Custom Bid for Services - Proposal for Biennial Rate Contract for Electrical maintenance of Quarters Utilities LT overhead lines Street Lights Electrical Renovation work of Quarters at DVC Colony Benachity Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
Kumar Yadav 713321, DVC- Durgapur Steel Thermal Power Station, Andal-713321Bardhaman, Bardhaman
Total value wise evaluation
SERVICE
Awarded to PANKAJ ENTERPRISE
₹50.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5015000 | 5015000 |
5 documents required · 5 mandatory
₹50,711
29 Dec 2025
6 Aug 2025
1 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5015000 | Amount:5015000
contract_GEMC-511687793277137.pdf
GEM_CONTRACT • 0.17 MB
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bid_8180518.pdf
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ANEMTPSER_d2515d63-0af2-44df-86731754310512316_rahul.kumar@dvc.gov.in.docx
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IPCOL_4e08d797-a9a2-4de1-9bdb1754316018465_rahul.kumar@dvc.gov.in.pdf
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