GEMC-511687795454192
Awarded to VIJAY FABRICATION
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 18969909.28 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified KHADIA BAZAR PO YOGICHAURA SHAKTINAGAR SONBHADRA YOGICHAURA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹1.9 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.0 Cr+₹10.2 L (5.37%)Qualified VILL ANDHUA NEW TECK ENGINEERING P O BENIAGRAM P S FARAKKA MURSHIDABAD WEST BENGAL 742212 | MURSHIDABAD | WEST BENGAL | 742212 | ₹2.0 Cr+₹10.2 L (5.37%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.2 Cr+₹32.0 L (16.9%)Qualified MURSHIDABAD WEST BENGAL 742202 INDIA UDYAM WB 13 0000319 | MURSHIDABAD | WEST BENGAL | 742202 | ₹2.2 Cr+₹32.0 L (16.9%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.5 Cr+₹57.9 L (30.5%)Qualified TYPE 1 94 NTPC COLONY UNCHAHAR RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹2.5 Cr+₹57.9 L (30.5%) | L4 | Qualified |
Tender Value
₹2.0 Cr
EMD Value
₹2 L
Closing Date
3 Oct 2025, 3:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Industry Unit; CRN 4490 Overhauling of Dry Ash Handling System of AHP; CRN 4490 Overhauling of Dry Ash Handling System of AHP
8357310
GEM/2025/B/6688844
Two Packet Bid
Repair
GeM Contract
124106, APCPL Indira Gandhi Super Thermal Power Project, PO-Jharli, distt- Jhajjar
Total value wise evaluation
SERVICE
Awarded to VIJAY FABRICATION
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 18969909.28 |
3 documents required · 3 mandatory
₹2 L
7 Oct 2025
22 Sept 2025
3 Oct 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Amount:18969909.28
contract_GEMC-511687795454192.pdf
GEM_CONTRACT • 0.07 MB
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bid_8357310.pdf
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1758002510.pdf
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1758002513.pdf
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1758002734.pdf
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1758540738.pdf
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ATC_0e01638b-9659-49dc-8de01758085240969_contracts_apcpl.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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