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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 CrQualified 4TH FLOOR BAJAJ WING MANGALWARI COMPLEX SADAR SADAR NAGPUR MAHARASHTRA 440001 | NAGPUR | MAHARASHTRA | 440001 | L1 | Qualified | |
| 2 | L2₹15.5 Cr+₹2.7 Cr (4.35%)Qualified NO 10 BASCON FUTURA SV IT PARK 11TH FLOOR VENKATANARAYANA RD T NAGAR T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | L2 | Qualified | |
| 3 | L3₹15.5 Cr+₹2.8 Cr (4.56%)Qualified 27 BEHIND HOTEL SITARA BAPAT NAGAR CHANDRAPUR MAHARASHTRA 442001 UDYAM MH 08 0005461 | WARDHA | MAHARASHTRA | 442001 | L3 | Qualified | |
| 4 | L4₹65.3 Cr+₹3.2 Cr (5.09%)Qualified 00 BANK OF INDIA TVS MD 9W JAHANGANJ PATAUNJA FARRUKHABAD UTTAR PRADESH 209739 | FARRUKHABAD | UTTAR PRADESH | 209739 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹66.2 Cr+₹4.0 Cr (6.42%)Qualified | L5 | Qualified MSE, Category: General |
Tender Value
₹15.5 Cr
EMD Value
₹20 L
Closing Date
13 Jul 2026, 3:00 pmClosed
Handling and Transport on Lumpsum Basis - Transportation of Pond Ash from Dhanras Ash Dyke and Fly Ash from Stage-2/3 Silos of Korba STPP for Filling Low-Lying Areas within 100Km
9428790
GEM/2026/B/7629089
Two Packet Bid
Handling and Transport on Lumpsum Basis - Transportation of Pond Ash from Dhanras Ash Dyke and Fly
GeM Contract
Korba, Chhattisgarh
Total value wise evaluation
SERVICE
Awarded to FAGU JAI MANGAL INFRA PRIVATE LIMITED
₹15.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 155,406,000 | - |
Awarded to VIKAS COAL AND MINERALS PRIVATE LIMITED
₹15.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 155,406,000 | - |
Awarded to REFEX INDUSTRIES LIMITED
₹15.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 155,406,000 | - |
Awarded to SHRIHARI COAL & POWER PRIVATE LIMITED
₹15.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 155,406,000 | - |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Handling and Transport on Lumpsum Basis - Transportation of Pond Ash from Dhanras Ash Dyke and Fly Ash from Stage-2/3 Silos of Korba STPP for Filling Low-Lying Areas within 100Km | Md Kaifi Ahmad 495450,NTPC Korba, Jamnipali District Korba, Chattisgarh | 1 | - |
HOD, Sr. Manager/AGM (Contracts & Materials),NTPC Limited,Unified Shared Service Centre,Central Procurement, Group-1,Western Region-II Head Quarter, Plot No.-87, Sector-24, Atal Nagar,Nava Raipur, Raipur, Chhattisgarh,, Pin Code-492101, (Ntpc Ltd)
₹20 L
11 Sept 2026
26 Jun 2026
13 Jul 2026
contract_GEMC-511687775649968.pdf
GEM_CONTRACT • 0.14 MB
contract_GEMC-511687701527276.pdf
GEM_CONTRACT
contract_GEMC-511687775700186.pdf
GEM_CONTRACT
contract_GEMC-511687767204647.pdf
GEM_CONTRACT
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bid_9428790.pdf
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1781872835.pdf
GEM_OTHER • 3.30 MB
1781872846.pdf
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1782388802.pdf
GEM_OTHER • 1.39 MB
GeM-Bidding-9080211.pdf
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gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4351836.pdf
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