GEMC-511687785153645
Awarded to S B CONSTRUCTION
₹4.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 43736927.54 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrQualified ANGUL ODISHA 759117 INDIA UDYAM OD 01 0000162 | ANUGUL | ODISHA | 759117 | ₹4.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.4 Cr+₹1.8 L (0.40%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹4.4 Cr+₹1.8 L (0.40%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.4 Cr+₹5.2 L (1.19%)Qualified 103 NEAR POST OFFICE WARD NO 41 GANIYARI WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹4.4 Cr+₹5.2 L (1.19%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹4.5 Cr+₹14.4 L (3.29%)Qualified 7 1 619 A NAINA RESIDENCY AMEERPET HYDERABAD TELANGANA 500018 | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | ₹4.5 Cr+₹14.4 L (3.29%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹4.5 Cr+₹16.0 L (3.67%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹4.5 Cr+₹16.0 L (3.67%) | L5 | Qualified MSE, Category: General |
Tender Value
₹4.7 Cr
EMD Value
₹5 L
Closing Date
6 Mar 2025, 3:00 pmClosed
Custom Bid for Services - Biennial contract for House Keeping Equipment Cleaning of Boiler for operation department at NTPC Darlipalli Similar Category Operation and Maintenance Power House/Power Plant
7557423
GEM/2025/B/5980927
Two Packet Bid
Custom Bid for Services - Biennial contract for House Keeping Equipment Cleaning of Boiler for operation department at NTPC Darlipalli Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
770072, Darlipali STPP P.O. Darlipali Sundargarh 770072 Odisha
Total value wise evaluation
SERVICE
Awarded to S B CONSTRUCTION
₹4.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 43736927.54 |
2 documents required · 2 mandatory
₹5 L
9 Apr 2025
21 Feb 2025
6 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:43736927.54
contract_GEMC-511687785153645.pdf
GEM_CONTRACT • 0.10 MB
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ATC_784b2928-e80a-4e13-aa561740119185965_buyer11.ntpc.vskp-cpg1.docx
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