GEMC-511687705920747
Awarded to SHIVAM ASSOCIATE
₹45.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4546965 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.5 LQualified SHOVNATHPUR SHOVNATHPUR KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | ₹45.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹47.8 L+₹2.4 L (5.22%)Qualified 0 NAYANK SCHOOL HARISHANKAR MIRCHAIBARI MIRCHAIBARI KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | ₹47.8 L+₹2.4 L (5.22%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹51.1 L+₹5.6 L (12.4%)Qualified BIJIGOL BIJIGOL NTPC KANIHA ANGUL ODISHA 759117 INDIA | ANUGUL | ODISHA | 759117 | ₹51.1 L+₹5.6 L (12.4%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹53.1 L+₹7.7 L (16.8%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹53.1 L+₹7.7 L (16.8%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹63.3 L+₹17.8 L (39.2%)Qualified VILL ANDHUA NEW TECK ENGINEERING P O BENIAGRAM P S FARAKKA MURSHIDABAD WEST BENGAL 742212 | MURSHIDABAD | WEST BENGAL | 742212 | ₹63.3 L+₹17.8 L (39.2%) | L5 | Qualified MSE, Category: General |
Tender Value
₹57.6 L
EMD Value
₹50,000
Closing Date
19 Mar 2025, 9:00 amClosed
Custom Bid for Services - 200137143 Overhauling of ESP Stage II 2X660 MW AT NTPC TANDA Similar Category Operation and Maintenance Power House/Power Plant
7622110
GEM/2025/B/6037540
Two Packet Bid
Custom Bid for Services - 200137143 Overhauling of ESP Stage II 2X660 MW 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 SHIVAM ASSOCIATE
₹45.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4546965 |
1 document required · 1 mandatory
₹50,000
28 Mar 2025
8 Mar 2025
19 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:4546965
contract_GEMC-511687705920747.pdf
GEM_CONTRACT • 0.07 MB
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