GEMC-511687713031953
Awarded to SRI ANJANEYAM ENGINEERING WORKS
₹5.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 58153666.06 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrQualified RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA UDYAM TS 23 0002073 | PEDDAPALLI | TELANGANA | 505209 | ₹5.8 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹5.8 Cr+₹21,504.94 (0.04%)Qualified B 45 JYOTHINAGAR TTS TTS VILLAGE TOWN NTPC CITY RAMAGUNDAM PEDDAPALLI TELANGANA 505215 INDIA | PEDDAPALLI | TELANGANA | 505215 | ₹5.8 Cr+₹21,504.94 (0.04%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹5.8 Cr+₹63,397.21 (0.11%)Qualified 217 1ST FLOOR SRI SAI TOWERS ECIL X ROAD ECIL X ROAD MEDCHAL MALKAJGIRI DIST TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | ₹5.8 Cr+₹63,397.21 (0.11%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹5.9 Cr+₹8.5 L (1.46%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹5.9 Cr+₹8.5 L (1.46%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹5.9 Cr+₹10.0 L (1.71%)Qualified 5 4 279 5052215 NARRASHALAPALLI POST MEDIPALLI RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA UDYAM TS 23 0000253 | 505221 | ₹5.9 Cr+₹10.0 L (1.71%) | L5 | Qualified |
Tender Value
₹5.8 Cr
EMD Value
₹10 L
Closing Date
4 Mar 2025, 3:00 pmClosed
Custom Bid for Services - CHP HOUSEKEEPING PACKAGE4 Similar Category Operation and Maintenance Power House/Power Plant
7539335
GEM/2025/B/5964750
Two Packet Bid
Custom Bid for Services - CHP HOUSEKEEPING PACKAGE4 Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
505215, Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI
Total value wise evaluation
SERVICE
Awarded to SRI ANJANEYAM ENGINEERING WORKS
₹5.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 58153666.06 |
2 documents required · 2 mandatory
₹10 L
24 Apr 2025
18 Feb 2025
4 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:58153666.06
contract_GEMC-511687713031953.pdf
GEM_CONTRACT • 0.08 MB
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