GEMC-511687796395397
Awarded to ARPIT ASSOCIATES
₹4.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 48652847.97 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrQualified 31 6 ARPIT ASSOCIATES NEHRU NAGAR EAST DURG CHHATTISGARH 490020 | DURG | CHHATTISGARH | 490020 | ₹4.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.9 Cr+₹3.5 L (0.72%)Qualified BUNGLOW NO 04 VILLAGE TOWN OLD NEHRU NAGAR CITY BHILAI DURG CHHATTISGARH 490020 INDIA | DURG | CHHATTISGARH | 490020 | ₹4.9 Cr+₹3.5 L (0.72%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.9 Cr+₹3.7 L (0.77%)Qualified 008 ROL ROL ROL BANKURA WEST BENGAL 722205 UDYAM WB 02 0036498 | BANKURA | WEST BENGAL | 722205 | ₹4.9 Cr+₹3.7 L (0.77%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹4.9 Cr+₹4.5 L (0.93%)Qualified SHOP NO 92 A MARKET BHILAI VILLAGE TOWN SECTOR 1 CITY BHILAI DURG CHHATTISGARH 490001 INDIA UDYAM CG 05 0003593 | DURG | CHHATTISGARH | 490001 | ₹4.9 Cr+₹4.5 L (0.93%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹4.9 Cr+₹7.6 L (1.56%)Qualified MARODA TANK BHILAI NAGAR CIVIC CENTER METRI GARDEN CHOWK DURG CHHATTISGARH 490006 | DURG | CHHATTISGARH | 490006 | ₹4.9 Cr+₹7.6 L (1.56%) | L5 | Qualified MSE, Category: General |
Tender Value
₹5.3 Cr
EMD Value
₹5 L
Closing Date
25 Mar 2025, 3:00 pmClosed
Custom Bid for Services - Biennial Contract for Assistance in Operation of Coal Handling Plant of Expansion Power Plant NSPCL BHILAII Similar Category Operation and Maintenance Power House/Power Plant
7558158
GEM/2025/B/5981582
Two Packet Bid
Custom Bid for Services - Biennial Contract for Assistance in Operation of Coal Handling Plant of Expansion Power Plant NSPCL BHILAII Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
490021, NSPCL Expansion Site PP3 Near Purena Village Bhilai (East)
Total value wise evaluation
SERVICE
Awarded to ARPIT ASSOCIATES
₹4.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 48652847.97 |
₹5 L
5 Sept 2025
4 Mar 2025
25 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:48652847.97
contract_GEMC-511687796395397.pdf
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