GEMC-511687737572231
Awarded to M/s Krishna Engineering Works
₹4.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 47751264 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrQualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹4.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.2 Cr+₹40.2 L (8.42%)Qualified TYPE III 17 JME COLONY SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹5.2 Cr+₹40.2 L (8.42%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹5.2 Cr+₹46.9 L (9.82%)Qualified SONBHADRA UTTAR PRADESH 231222 INDIA | SONBHADRA | UTTAR PRADESH | 231222 | ₹5.2 Cr+₹46.9 L (9.82%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.8 Cr+₹97.6 L (20.4%)Qualified FIRST FLOOR HIG 33 SADA COLONY SVBP NAGAR JAMNIPALI KORBA CHHATTISGARH 495450 INDIA | KORBA | CHHATTISGARH | 495450 | ₹5.8 Cr+₹97.6 L (20.4%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹5.8 Cr+₹1.1 Cr (22.1%)Qualified 6 37 10 1 2 AKASH ENGINEERING SERVICES STREET NO 01 L V NAGAR OLD GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 UDYAM AP 10 0003373 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | ₹5.8 Cr+₹1.1 Cr (22.1%) | L5 | Qualified |
Tender Value
₹6.7 Cr
EMD Value
₹10 L
Closing Date
1 Apr 2025, 4:00 pmClosed
Custom Bid for Services - 200140816 BMC for Mechanical Maintenance of Stage II CHP Equipment at NTPC Tanda Similar Category Operation and Maintenance Power House/Power Plant
7664566
GEM/2025/B/6073881
Two Packet Bid
Custom Bid for Services - 200140816 BMC for Mechanical Maintenance of Stage II CHP Equipment at NTPC Tanda Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
224238, GSTIN: 09AAACN0255D9ZO NTPC Stores Tanda Thermal Power Project P.O. VIDYUT NAGAR AMBEDKARNAGAR 224238
Total value wise evaluation
SERVICE
Awarded to M/s Krishna Engineering Works
₹4.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 47751264 |
1 document required · 1 mandatory
₹10 L
28 Apr 2025
20 Mar 2025
1 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:47751264
contract_GEMC-511687737572231.pdf
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