GEMC-511687789950107
Awarded to M/S PUJA ENTERPRISES
₹84.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 8399174.11 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.0 LQualified 0 NAYANK SCHOOL HARISHANKAR MIRCHAIBARI MIRCHAIBARI KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹84.3 L+₹32,989.89 (0.39%)Qualified SIMILIPADA MOHORI COLONY ANGUL ANGUL ANGUL ANGUL ODISHA 759122 | ANUGUL | ODISHA | 759122 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹89.1 L+₹5.1 L (6.08%)Qualified VILL ANDHUA NEW TECK ENGINEERING P O BENIAGRAM P S FARAKKA MURSHIDABAD WEST BENGAL 742212 | MURSHIDABAD | WEST BENGAL | 742212 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹90.7 L+₹6.7 L (7.98%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹92.1 L+₹8.1 L (9.61%)Qualified MCF 890 F BLOCK MCF 890 SANJAY COLONY SANJAY COLONY SECTOR 23 VILLAGE TOWN FARIDABAD CITY FARIDABAD FARIDABAD HARYANA 121005 INDIA | FARIDABAD | HARYANA | 121005 | L5 | Qualified MSE, Category: General |
Tender Value
₹98.0 L
EMD Value
₹1 L
Closing Date
3 Nov 2025, 3:00 pmClosed
Custom Bid for Services - 200148195 Biennial Maintenance Contract for NTPC Tanda Stage-II ESP (2X660MW) Similar Category Operation and Maintenance Power House/Power Plant
8501891
GEM/2025/B/6815479
Two Packet Bid
Custom Bid for Services - 200148195 Biennial Maintenance Contract for NTPC Tanda Stage-II ESP (2X660MW) 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 M/S PUJA ENTERPRISES
₹84.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 8399174.11 |
1 document required · 1 mandatory
₹1 L
29 Jan 2026
23 Oct 2025
3 Nov 2025
Custom Bid for Services | Billing:monthly | Amount:8399174.11
contract_GEMC-511687789950107.pdf
GEM_CONTRACT • 0.10 MB
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