GEMC-511687795346127
Awarded to M/S GOVIND CONSTRUCTION
₹45.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4587067 | 4587067 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.9 LQualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹45.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹47.2 L+₹1.3 L (2.81%)Qualified GRAM JATHI RAMAPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | ₹47.2 L+₹1.3 L (2.81%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹48.7 L+₹2.9 L (6.25%)Qualified JOGESHWARPUR FARAKKA JOGESHWARPUR POST BANIAGRAM VILLAGE TOWN JOGESHWARPUR CITY FARAKKA MURSHIDABAD WEST BENGAL 742212 INDIA | MURSHIDABAD | WEST BENGAL | 742212 | ₹48.7 L+₹2.9 L (6.25%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹50.8 L+₹4.9 L (10.7%)Qualified C 15 JYOTHINGAR TTS TTS VILLAGE TOWN NTPC CITY RAMAGUNDAM PEDDAPALLI TELANGANA 505215 INDIA | PEDDAPALLI | TELANGANA | 505215 | ₹50.8 L+₹4.9 L (10.7%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹53.2 L+₹7.3 L (15.9%)Qualified DOOR NO 1 55 22 K G K BALLAL ROAD MANJETTY PANJIMOGARU DAKSHINA KANNADA KARNATAKA 575013 | DAKSHINA KANNADA | KARNATAKA | 575013 | ₹53.2 L+₹7.3 L (15.9%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹45.9 L
EMD Value
₹50,000
Closing Date
25 May 2026, 2:00 pmClosed
Custom Bid for Services - 200153662 Annual Maintenance Contract for 66KV Make Up Water Transmission lines
11kV AWRS
Dyke area & Locoshed Overhead lines at NTPC Lara Similar Category Operation and Maintenance Power House/Power Plant
9326302
GEM/2026/B/7537339
Two Packet Bid
Custom Bid for Services - 200153662 Annual Maintenance Contract for 66KV Make Up Water Transmission
GeM Contract
Raigarh, Chhattisgarh
Total value wise evaluation
SERVICE
Awarded to M/S GOVIND CONSTRUCTION
₹45.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4587067 | 4587067 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 200153662 Annual Maintenance Contract for 66KV Make Up Water Transmission lines | - | - | - |
| 11kV AWRS | - | - | - |
| Dyke area & Locoshed Overhead lines at NTPC Lara Similar Category Operation and Maintenance Power House/Power Plant | - | - | - |
NTPC LTD, As per NIT, (Ntpc Ltd)
₹50,000
3 Jun 2026
14 May 2026
25 May 2026
contract_GEMC-511687795346127.pdf
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bid_9326302.pdf
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1778677121.pdf
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1778677207.pdf
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1778677215.pdf
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1778731820.pdf
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gtc.pdf
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