GEMC-511687775777484
Awarded to BISWAS ENGINEERING & CONSTRUCTION SERVICES
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 16996117.31 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified BECS BUILDING BECS BUILDING MAIN ROAD KAPSI VILLAGE TOWN RIGHT TOWARDS NETAJI CHOWK CITY KAPSI KANKER CHHATTISGARH 494771 INDIA | KANKER | CHHATTISGARH | 494771 | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.9 Cr+₹19.5 L (11.5%)Qualified NTPC LIMITED EPROCUREMENT PORTAL | ₹1.9 Cr+₹19.5 L (11.5%) | L2 | Qualified |
| 3 | L3₹2.5 Cr+₹78.5 L (46.2%)Qualified FLAT NO 601 GANADEEPA SAHNIWAS NEW LOKKALYAN SOCIETY NARENDRA NAGAR EXTENSION NAGPUR MAHARASHTRA 440027 | NAGPUR | MAHARASHTRA | 440027 | ₹2.5 Cr+₹78.5 L (46.2%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.6 Cr+₹86.9 L (51.1%)Qualified I 7 DLF INDUSTRIAL AREA PHASE 1 FARIDABAD HARYANA FARIDABAD HARYANA 121003 | FARIDABAD | HARYANA | 121003 | ₹2.6 Cr+₹86.9 L (51.1%) | L4 | Qualified MSE, Category: General |
Tender Value
₹2.1 Cr
EMD Value
₹2 L
Closing Date
27 Mar 2025, 2:00 pmClosed
Custom Bid for Services - 200142003 Proposal for Overhauling of LPT OH of Unit1 and Unit5 of NTPC Dadri Similar Category Operation and Maintenance Power House/Power Plant
7650177
GEM/2025/B/6061484
Two Packet Bid
Custom Bid for Services - 200142003 Proposal for Overhauling of LPT OH of Unit1 and Unit5 of NTPC Dadri Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
201008, GSTIN: 09AAACN0255D9ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) 201008
Total value wise evaluation
SERVICE
Awarded to BISWAS ENGINEERING & CONSTRUCTION SERVICES
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 16996117.31 |
1 document required · 1 mandatory
₹2 L
2 Jun 2025
17 Mar 2025
27 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:16996117.31
contract_GEMC-511687775777484.pdf
GEM_CONTRACT • 0.07 MB
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