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About Tender
🔧 Custom Bid Invitation: Amc For Operation & Maintenance Services 🔧 Ntpc Sail Power Company Ltd, Under The Ministry Of Power, Is Seeking Proposals For The Provision Of Comprehensive Amc Services For Operation And Maintenance, Including The Deployment Of Diploma Operators. 🗓️ Submission Deadline: June 19, 2024, 3:00 Pm Interested Parties Are Requested To Submit Detailed Proposals That Address The Scope, Methodology, And Cost Effectiveness Of The Services Offered. Keywords: Ntpc Sail Power Company Ltd, Amc Services, Operation & Maintenance, Diploma Operators, Ministry Of Power, Government Tender| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Amc For Operation And Maintenance Including Deployment Of Diploma Operato
|
| Description |
|
| Organisation | NTPC SAIL Power Company Ltd | Ministry of Power |
| Tender Id | GEM/2024/B/5001461 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | June 05, 2024 20:30 |
| End Date |
Expired
19/06/2024
Expired 740 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | CHAYA CONSTRUCTION | 18-06-2024 14:44:47 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | PHOENIX SOLUTIONS | 18-06-2024 19:06:49 | Registered with designated Agency / Authority | MSE | Qualified |
| 3 | SHRI NARAYAN CONSTRUCTION COMPANY | 19-06-2024 11:56:47 | Registered with designated Agency / Authority | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | PHOENIX SOLUTIONS | Item Categories : Custom Bid for Services - AMC for operation and maintenance including deployment of Diploma operato | 46606270.00 | L1 |
| 2 | SHRI NARAYAN CONSTRUCTION COMPANY | Item Categories : Custom Bid for Services - AMC for operation and maintenance including deployment of Diploma operato | 48743730.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- PHOENIX SOLUTIONS
- Buyer Designation:
- DGM SSC 15
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-09-23 15:58:00 +0530
- Contract Amount:
- 46606270
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - AMC for operation and maintenance including deployment of Diploma operators at PPII and PPIII and provision of pay loader for coal feeding work in PPIII NSPCL Durgapur | Custom Bid for Services | 1 | ₹ 46606270.000 |
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