Tender Details
Beyond this tender, use our platform to source any product, service, or solution.
Get direct quotes or register as a qualified provider.
| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Annual Rate Contract For Round The Clock Operation And Maintenance Remova
|
| Description |
|
| Organisation | Contracts and Materials | Ministry of Power |
| Tender Id | GEM/2023/R/218957 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 10, 2023 15:30 |
| End Date |
Expired
11/08/2023
Expired 1044 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | LOKENATH CONSTRUCTION PRIVATE LIMITED | Item Categories : Custom Bid for Services - Annual Rate Contract for round the clock operation and maintenance remova | 224422604.00 | L1 |
| 2 | SHRI NARAYAN CONSTRUCTION COMPANY | Item Categories : Custom Bid for Services - Annual Rate Contract for round the clock operation and maintenance remova | 254100000.00 | L2 |
| 3 | STAR O & M GROUP | Item Categories : Custom Bid for Services - Annual Rate Contract for round the clock operation and maintenance remova | 355928149.00 (Bid Price) | L3 |
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:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Crompton Briz Air Deco 1200mm Lustre Brown | crompton | Crompton Briz Air Deco 1200mm Lustre Brown | 12 | ₹ 28800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| NOTICE BOARD | NA | NA | 4 | ₹ 4600.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Samsung MLT-D203S Black Toner Cartridge | SAMSUNG | Samsung MLT-D203S Black Toner Cartridge | 60 | ₹ 333600.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| file cover with printing | AU | file cover with printing | 300 | ₹ 3000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| SIMMTRONICS 2GB | Simmtronics | SIMMTRONICS 2GB DDR2 | 14 | ₹ 14000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| File Tag Green | Unbranded | File Tag Green-v18 | 372 | ₹ 49848.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Microsoft Officestd 2016 SNGL OLP C | Microsoft | Microsoft & Officestd 2016 SNGL OLP C | 1 | ₹ 14800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Electrical Wire 4mm Bundle 90M | finolex | 4m-CU-AL | 6 | ₹ 37800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| SURF EXCEL EASY WASH | surf excel | SURF EXCEL BLUE | 15 | ₹ 1638.750 |
| Product | Brand | Model | Ordered Quantity | Price |
| MULTIMEDIA PROJECTOR | Hitachi | HITACHI CP-X2542WN | 1 | ₹ 37280.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| hp desktop | hp | HP Slimline 270-p020il | 2 | ₹ 64798.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| GODREJ COMPUTER TABKE C11 | GODREJ INTERIO | GODREJ COMPUTER TABKE C11 | 2 | ₹ 17560.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| CDMA Trainer | Tatame | Tatame TTCDMATR | 1 | ₹ 49990.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| MEDICAL REIMBURSEMENT CLAIM FORM | PARAS | PARAS MEDICAL REIMBURSEMENT CLAIM FORM | 10 | ₹ 950.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| best and more reliable weighing scale | Omron | hn289 omron | 25 | ₹ 49999.750 |
| Product | Brand | Model | Ordered Quantity | Price |
| Carrier split AC | Carrier | CAS18DF3N8F0/2018 | 1 | ₹ 37850.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| File wrapper or flap | NA | wrapper | 600 | ₹ 2580.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| file cabinet four drawer (NV) | N.V. | NV-FC-001 | 1 | ₹ 8900.100 |
| Product | Brand | Model | Ordered Quantity | Price |
| HP 204A Cyan LaserJet Toner Cartridge CF511A | hp | HP 204A Cyan LaserJet Toner Cartridge CF511A | 2 | ₹ 6986.000 |
| HP 204A Yellow LaserJet Toner Cartridge CF512A | hp | HP 204A Yellow LaserJet Toner Cartridge CF512A | 2 | ₹ 6986.000 |
Annual rate contract for supply of dialysis tiems
Annual rate contract for supply of dialysis items for the year 2026-27
Read moreOperation and annual maintenance contract of hvac system including building management system
Operation and annual maintenance contract of hvac system including building management system
Read moreAnnual rate contract for patch work on various city roads ( bikaner west )
Annual rate contract for patch work on various city roads ( bikaner west )
Read moreDnit for annual maintenance...
Mprehensive operation and maintenance of existing stp capacity 3.00 mld near near shamshan ghat complete in all respect in tosham town
Read moreRate contract for the supply and printing of envelops for the department of stationary store
Rate contract for the supply and printing of envelops for the department of stationary store
Read moreThree years annual rate contract for supply of spares and consumable items for e and m division
Three years annual rate contract for supply of spares and consumable items for e and m division
Read moreAnnual maintenance contract for office equipments and computer peripherals at the office of cce(r and d)east, kolkata.
Annual maintenance contract for office equipments and computer peripherals at the office of cce(r and d)east, kolkata.
Read moreMaterial supply rate contract for the yr 2026-27 gp tavidar
Material supply rate contract for the yr 2026-27 gp tavidar
Read moreAnnual contract for the work of fire fighting operation of 6 x 250 mw (unit-1 to 6), stps rvun, suratgarh.
Annual contract for the work of fire fighting operation of 6 x 250 mw (unit-1 to 6), stps rvun, suratgarh.
Read moreof your Industry type