GEMC-511687762082309
Awarded to TIRANGA CONSTRUCTION
₹4.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 40499128 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrQualified A 140 NH 3 NH 3 A 140 VINDHYANAGAR SINGRAULI M P VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹4.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.2 Cr+₹10.6 L (2.62%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹4.2 Cr+₹10.6 L (2.62%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.4 Cr+₹30.9 L (7.63%)Qualified 6 37 10 1 2 AKASH ENGINEERING SERVICES STREET NO 01 L V NAGAR OLD GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 UDYAM AP 10 0003373 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | ₹4.4 Cr+₹30.9 L (7.63%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.1 Cr+₹1.0 Cr (25.4%)Qualified II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | ₹5.1 Cr+₹1.0 Cr (25.4%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹5.3 Cr+₹1.2 Cr (30.9%)Qualified ANGUL ODISHA 759117 INDIA UDYAM OD 01 0000841 22AAXPH4227K1ZH B 21AAXPH4227K1ZJ R | ANUGUL | ODISHA | 759117 | ₹5.3 Cr+₹1.2 Cr (30.9%) | L5 | Qualified MSE, Category: General |
Tender Value
₹4.4 Cr
EMD Value
₹5 L
Closing Date
20 Jun 2025, 4:00 pmClosed
Custom Bid for Services - 200142510 OVERHAULING OF FANS & AIR PREHEATERS OF THREE(3) UNITS OF 800MW BOILERS AT NTPC-KUDGI STPP (2025-2027) Similar Category Operation and Maintenance Power House/Power Plant
7944542
GEM/2025/B/6324620
Two Packet Bid
Custom Bid for Services - 200142510 OVERHAULING OF FANS & AIR PREHEATERS OF THREE(3) UNITS OF 800MW
GeM Contract
586121, GSTIN: 29AAACN0255D1ZU NTPC Stores Kudgi Super Thermal Power Project BASAVANA BAGEWADI, 586121 BIJAPUR
Total value wise evaluation
SERVICE
Awarded to TIRANGA CONSTRUCTION
₹4.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 40499128 |
1 document required · 1 mandatory
₹5 L
25 Jul 2025
10 Jun 2025
20 Jun 2025
Custom Bid for Services | Billing:monthly | Amount:40499128
contract_GEMC-511687762082309.pdf
GEM_CONTRACT • 0.06 MB
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bid_7944542.pdf
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1749462001.pdf
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1749462012.pdf
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1749462051.pdf
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1749462069.pdf
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1749462119.pdf
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SLA_GCC_eefe0890-2457-42f3-bd2d1749530983757_CPG2BUYER15.pdf
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ATC_968831fb-c037-45fd-b6df1749531027831_CPG2BUYER15.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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