GEMC-511687751714478
Awarded to MONISHA ERECTORS
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 12685000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 8 5 PARAWADA 531021 PARAWADA VISAKHAPATNAM ANDHRA PRADESH 531021 | ANAKAPALLI | ANDHRA PRADESH | 531021 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.7 Cr+₹41.1 L (32.4%)Qualified 46 FIRST FLOOR VIKAS OBERAI 46 FIRST FLOOR CHANDERLOK ENCLAVE PITAMPURA DELHI DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹1.7 Cr+₹41.1 L (32.4%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.7 Cr+₹41.3 L (32.6%)Qualified SONBHADRA UTTAR PRADESH 231222 INDIA | SONBHADRA | UTTAR PRADESH | 231222 | ₹1.7 Cr+₹41.3 L (32.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.9 Cr+₹59.1 L (46.6%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹1.9 Cr+₹59.1 L (46.6%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.9 Cr+₹67.3 L (53.0%)Qualified BIJIGOL BIJIGOL NTPC KANIHA ANGUL ODISHA 759117 INDIA | ANUGUL | ODISHA | 759117 | ₹1.9 Cr+₹67.3 L (53.0%) | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
28 Jul 2025, 10:00 amClosed
Custom Bid for Services - 200142234 Replacement of BATL Pipelines of Stage-1 AHP area at NCPS
Dadri Similar Category Operation and Maintenance Power House/Power Plant
8099855
GEM/2025/B/6462106
Two Packet Bid
Custom Bid for Services - 200142234 Replacement of BATL Pipelines of Stage-1 AHP area at NCPS
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 MONISHA ERECTORS
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 12685000 |
1 document required · 1 mandatory
₹2 L
27 Sept 2025
17 Jul 2025
28 Jul 2025
Custom Bid for Services | Billing:monthly | Amount:12685000
contract_GEMC-511687751714478.pdf
GEM_CONTRACT • 0.07 MB
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