GEMC-511687750839303
Awarded to SHIVASHAKTI ELMECH PRIVATE LIMITED
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10867800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified HOUSE 3 POKHARIPUT AUROBINDAVILLA POKHARIPUT VILLAGE TOWN POKHARIPUT CITY KHORDHA KHORDHA ODISHA 751020 INDIA | KHORDHA | ODISHA | 751020 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.2 Cr+₹14.8 L (13.7%)Qualified F 4 CIVIL TOWNSHIP ROURKELA SUNDERGARH ODISHA 769004 | SUNDARGARH | ODISHA | 769004 | ₹1.2 Cr+₹14.8 L (13.7%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.3 Cr+₹16.3 L (15.0%)Qualified ANGUL ODISHA 759147 UDYAM OD 01 0001580 | ANUGUL | ODISHA | 759147 | ₹1.3 Cr+₹16.3 L (15.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.3 Cr+₹21.1 L (19.4%)Qualified AT TTS COLONY PO DEEPSHIKHA QTR NO TYPE III 28 LOCATION NTPC PLANT PREMISES VILLAGE TOWN KANIHA CITY KANIHA | ₹1.3 Cr+₹21.1 L (19.4%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified S 3 S 4 MEDICAL SQUARE RATAN HEIGHTS UNTKHANA ROAD VILLAGE TOWN NAGPUR CITY NAGPUR NAGPUR MAHARASHTRA 440009 INDIA | 440009 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.1 Cr
EMD Value
₹1 L
Closing Date
18 Feb 2025, 9:00 amClosed
Custom Bid for Services - 400051951 Laying 750 NB MS Casing Pipe through trenchless HDD for MVF works at NTPC Kaniha Similar Category Operation and Maintenance Power House/Power Plant
7468556
GEM/2025/B/5902051
Two Packet Bid
Custom Bid for Services - 400051951 Laying 750 NB MS Casing Pipe through trenchless HDD for MVF works at NTPC Kaniha Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
759147, GSTIN: 21AAACN0255D1ZA NTPC Stores Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147
Total value wise evaluation
SERVICE
Awarded to SHIVASHAKTI ELMECH PRIVATE LIMITED
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10867800 |
1 document required · 1 mandatory
₹1 L
25 Mar 2025
7 Feb 2025
18 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:10867800
contract_GEMC-511687750839303.pdf
GEM_CONTRACT • 0.07 MB
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