GEMC-511687735722828
Awarded to M/S NIGAM ENTERPRISES
₹2.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 28017606.28 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrQualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹2.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.8 Cr+₹1.8 L (0.63%)Qualified CB 180 2ND FLOOR RING ROAD NARAINA VIHAR SOUTH WEST DELHI DELHI 110028 | NEW DELHI | DELHI | 110028 | ₹2.8 Cr+₹1.8 L (0.63%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.8 Cr+₹1.8 L (0.63%)Qualified C O RANBIR SINGH OPPOSITE FULESHWAR PUMP BEHIND REAL VARIETY MALL KAJICHAK PATNA BIHAR 803214 INDIA | PATNA | BIHAR | 803214 | ₹2.8 Cr+₹1.8 L (0.63%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.1 Cr+₹31.8 L (11.3%)Qualified I B 57 VIDYUT VIHAR COLONY SHAKTINAGAR SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹3.1 Cr+₹31.8 L (11.3%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 133 DADRI ARYA SADAN JARCHA VILLAGE TOWN KALONDA CITY GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
22 Feb 2025, 6:00 pmClosed
Custom Bid for Services - 200139374 BMC contract for maintenance of Pneumatic Hydraulic actuators CnI shift CEMS and CnI Lab at Dadri Thermal Plant Similar Category Operation and Maintenance Power House/Power Plant
7508571
GEM/2025/B/5937512
Two Packet Bid
Custom Bid for Services - 200139374 BMC contract for maintenance of Pneumatic Hydraulic actuators CnI shift CEMS and CnI Lab at Dadri Thermal Plant Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
201008, GSTIN: 09AAACN0255D9ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) 201008
Total value wise evaluation
SERVICE
Awarded to M/S NIGAM ENTERPRISES
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 28017606.28 |
2 documents required · 2 mandatory
₹2 L
20 Mar 2025
12 Feb 2025
22 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:28017606.28
contract_GEMC-511687735722828.pdf
GEM_CONTRACT • 0.07 MB
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