GEMC-511687725114358
Awarded to M/s Krishna Engineering Works
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 12169593.74 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.3 Cr+₹6.2 L (5.08%)Qualified PASCHIM BARDHAMAN WEST BENGAL 713201 INDIA UDYAM WB 23 0009001 | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | ₹1.3 Cr+₹6.2 L (5.08%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.6 Cr+₹42.7 L (35.1%)Qualified 46 FIRST FLOOR VIKAS OBERAI 46 FIRST FLOOR CHANDERLOK ENCLAVE PITAMPURA DELHI DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹1.6 Cr+₹42.7 L (35.1%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹1.7 Cr+₹44.3 L (36.4%)Qualified UNCHAHAR UNCHAHAR NTPC UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹1.7 Cr+₹44.3 L (36.4%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified ROTODYNE HOUSE 9 10 ANNAPURNA ENCLAVE ANNAPURNA ENCLAVE ADJ LANE TO BSNL OFFICE CHANADANAGAR HYDERABAD | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.5 Cr
EMD Value
₹2 L
Closing Date
23 Jul 2025, 5:00 pmClosed
Custom Bid for Services - OVERHAULING OF ID & FD FANS
DUCTS
DAMPERS FOR UNIT OH at Durgapur PP2 Similar Category Operation and Maintenance Power House/Power Plant
8008394
GEM/2025/B/6381238
Two Packet Bid
Custom Bid for Services - OVERHAULING OF ID & FD FANS
GeM Contract
713203, NSPCL Store CPP II Durgapur Steel Plant Complex Durgapur West Bengal
Total value wise evaluation
SERVICE
Awarded to M/s Krishna Engineering Works
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 12169593.74 |
₹2 L
20 Aug 2025
2 Jul 2025
23 Jul 2025
Custom Bid for Services | Billing:monthly | Amount:12169593.74
contract_GEMC-511687725114358.pdf
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