GEMC-511687738007745
Awarded to VINDHYA CONSTRUCTION
₹3.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 31571570.22 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrQualified 0 MEVLI BARAGAON BAHUA MEVLI BARAGAON FATEHPUR FATEHPUR UTTAR PRADESH 212663 | FATEHPUR | UTTAR PRADESH | 212663 | ₹3.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.2 Cr+₹29,137.03 (0.09%)Qualified I 132 N T P C N T P C COLONY UNCHAHAR RAEBARELI RAEBARELI UTTAR PRADESH RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹3.2 Cr+₹29,137.03 (0.09%) | L2 | Qualified MSE |
| 3 | Disqualified 1ST FLOOR HOUSE NO 74 CHHAWLA 2ND STREET CHHAWLA SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | - | - | Disqualified MSE |
Tender Value
₹2.9 Cr
EMD Value
₹2 L
Closing Date
6 Dec 2024, 4:00 pmClosed
Custom Bid for Services - Combined PR for job contract for general electrical maintenance work of PTS and FHCTTS township of NTPCFARAKKA for one year Similar Category Operation and Maintenance Power House/Power Plant
7187193
GEM/2024/B/5651203
Two Packet Bid
Custom Bid for Services - Combined PR for job contract for general electrical maintenance work of P
GeM Contract
742236, GSTIN: 19AAACN0255D1ZV NTPC Stores Farakka Super Thermal Power Station PO NABARUN 742236 MURSHIDABAD
Total value wise evaluation
SERVICE
Awarded to VINDHYA CONSTRUCTION
₹3.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 31571570.22 |
1 document required · 1 mandatory
₹2 L
31 Jan 2025
26 Nov 2024
6 Dec 2024
Custom Bid for Services | Billing:monthly | Amount:31571570.22
contract_GEMC-511687738007745.pdf
GEM_CONTRACT • 0.06 MB
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bid_7187193.pdf
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9ATC_5948fd2f-02b4-4905-ab421732612747041_CPG2BUYER08.pdf
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3SLA_2cd42c9e-7a8d-43d4-a2b31732612842394_CPG2BUYER08.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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