GEMC-511687714541985
Awarded to MONISHA ERECTORS
₹4.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 48862685.75 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrQualified 8 5 PARAWADA 531021 PARAWADA VISAKHAPATNAM ANDHRA PRADESH 531021 | ANAKAPALLI | ANDHRA PRADESH | 531021 | ₹4.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.0 Cr+₹13.2 L (2.70%)Qualified TYPE III 17 JME COLONY SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹5.0 Cr+₹13.2 L (2.70%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹6.0 Cr+₹1.1 Cr (22.7%)Qualified 217 1ST FLOOR SRI SAI TOWERS ECIL X ROAD ECIL X ROAD MEDCHAL MALKAJGIRI DIST TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | ₹6.0 Cr+₹1.1 Cr (22.7%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified 74 ZAIDOON ZAIDOON FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 1ST FLOOR HOUSE NO 74 CHHAWLA 2ND STREET CHHAWLA SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | - | - | Disqualified |
Tender Value
₹5.5 Cr
EMD Value
₹5 L
Closing Date
27 Oct 2025, 9:00 amClosed
Custom Bid for Services - 200147124 JOB CONTRACT FOR FABRICATION AND ERECTION WORK IN CHP STAGE-I
II
III & IV AT NTPC UNCHAHAR Similar Category Operation and Maintenance Power House/Power Plant
8468123
GEM/2025/B/6785612
Two Packet Bid
Custom Bid for Services - 200147124 JOB CONTRACT FOR FABRICATION AND ERECTION WORK IN CHP STAGE-I
GeM Contract
229406, GSTIN: 09AAACN0255D9ZO NTPC Stores Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI 229406 RAEBARELI
Total value wise evaluation
SERVICE
Awarded to MONISHA ERECTORS
₹4.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 48862685.75 |
1 document required · 1 mandatory
₹5 L
28 Nov 2025
15 Oct 2025
27 Oct 2025
Custom Bid for Services | Billing:monthly | Amount:48862685.75
contract_GEMC-511687714541985.pdf
GEM_CONTRACT • 0.11 MB
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