Tender Details

Particulars Details
Title
Custom Bid For Services Annual Service Contract For Round The Clock Operation Maintenance Remova
Description
Organisation Contracts and Materials | Ministry of Power
Tender Id GEM/2023/R/236709
Reference
Number
Tender Fee
EMD
Tender Value 2 Crore
Place
Link https://gem.gov.in/
Start Date September 02, 2023 00:30
End Date

04/09/2023 ( Expired 649 days ago )

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Tender Result
Tender Status:
Additional Information: Average Turn Over of Last 3 Years: 1000 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Ajoy Mondal
Address: Chandrapura Thermal Power Station (CTPS)-DVC, P.O.- Chandrapura, District- Bokaro, Bokaro, 828403, Bokaro, 828403,06549-242838-,Ajoy Mondal,828403,BOKARO,[email protected],JHARKHAND,India
Ministry: Ministry Of Power
Department: Contracts And Materials
Organisation: Damodar Valley Corporation
Office Address: Damodar Valley Corporation
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 AKA LOGISTICS PRIVATE LIMITED Item Categories : Custom Bid for Services - Annual Service Contract for Round the clock Operation Maintenance Remova 222001244.00 L1
2 PHOENIX SOLUTIONS Item Categories : Custom Bid for Services - Annual Service Contract for Round the clock Operation Maintenance Remova 223246786.00 L2
3 STAR O & M GROUP Item Categories : Custom Bid for Services - Annual Service Contract for Round the clock Operation Maintenance Remova 229296336.00 L3
4 UTKAL PROJECTS PRIVATE LIMITED Item Categories : Custom Bid for Services - Annual Service Contract for Round the clock Operation Maintenance Remova 299898847.00 (Bid Price) L4

Contract Details

Contract Status:
Order Completed Order Completed Order Completed Order Cancelled Order Completed Order Completed Order Cancelled Order Completed Fullfillment in Progress Order Cancelled Order Completed Order Completed Order Paid Order Completed Fullfillment in Progress Order Accepted Order Completed Fullfillment in Progress Fullfillment in Progress
Seller:
DEVNAM PIYADASSI BRIXWELL PRIVATE LIMITEDVinayak EnterprisesDD ENTERPRISESOFFICE SOLUTIONS ENTERPRISESMAX INFOSYSTEMAnshul EnterprisesIRIS GLOBAL SERVICES PRIVATE LIMITEDRoyal ComputersALLIANCE TECH INFRAAVA SYSTEMSBlue Ocean SolutionsJAMUNA MARKETING PRIVATE LIMITEDCRESCENT COMPUTERSMahavir EnterprisesAVOTECH ENTERPRISESKishori Lal Roshan LalSVT ENTERPRISESN.V. ENTERPRISESVISION INFOTECH
Buyer Designation:
BUYER-CONSIGNEEOIC TSSBUYER-CONSIGNEEDirectorUnder SecretaryASSISTANT COMMISSIONERBUYER-CONSIGNEEPrincipalBUYER-CONSIGNEEStore OfficerSMM/EPSBUYER-CONSIGNEEWORKSHOPR D DESHPANDEBUYERDEPUTY REGISTRARSenior Accounts OfficerOffice AssistantTypist Clerk
Buying Mode:
DirectDirectBid/RADirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirect
Contract Date:
2018-08-07 15:30:00 +0530
Contract Amount:
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Samsung MLT-D203S Black Toner Cartridge SAMSUNG Samsung MLT-D203S Black Toner Cartridge 60 ₹ 333600.000
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file cover with printing AU file cover with printing 300 ₹ 3000.000
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SIMMTRONICS 2GB Simmtronics SIMMTRONICS 2GB DDR2 14 ₹ 14000.000
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File Tag Green Unbranded File Tag Green-v18 372 ₹ 49848.000
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Microsoft Officestd 2016 SNGL OLP C Microsoft Microsoft & Officestd 2016 SNGL OLP C 1 ₹ 14800.000
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Electrical Wire 4mm Bundle 90M finolex 4m-CU-AL 6 ₹ 37800.000
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SURF EXCEL EASY WASH surf excel SURF EXCEL BLUE 15 ₹ 1638.750
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MULTIMEDIA PROJECTOR Hitachi HITACHI CP-X2542WN 1 ₹ 37280.000
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hp desktop hp HP Slimline 270-p020il 2 ₹ 64798.000
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GODREJ COMPUTER TABKE C11 GODREJ INTERIO GODREJ COMPUTER TABKE C11 2 ₹ 17560.000
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CDMA Trainer Tatame Tatame TTCDMATR 1 ₹ 49990.000
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best and more reliable weighing scale Omron hn289 omron 25 ₹ 49999.750
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Carrier split AC Carrier CAS18DF3N8F0/2018 1 ₹ 37850.000
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File wrapper or flap NA wrapper 600 ₹ 2580.000
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file cabinet four drawer (NV) N.V. NV-FC-001 1 ₹ 8900.100
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