GEMC-511687793849559
Awarded to M/s Krishna Engineering Works
₹3.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 34833529.44 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrQualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹3.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.5 Cr+₹4.4 L (1.27%)Qualified 6 37 10 1 2 AKASH ENGINEERING SERVICES STREET NO 01 L V NAGAR OLD GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 UDYAM AP 10 0003373 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | ₹3.5 Cr+₹4.4 L (1.27%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.6 Cr+₹12.1 L (3.49%)Qualified SIMILIPADA MOHORI COLONY ANGUL ANGUL ANGUL ANGUL ODISHA 759122 | ANUGUL | ODISHA | 759122 | ₹3.6 Cr+₹12.1 L (3.49%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.7 Cr+₹21.9 L (6.30%)Qualified II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | ₹3.7 Cr+₹21.9 L (6.30%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.8 Cr+₹32.1 L (9.22%)Qualified A 140 NH 3 NH 3 A 140 VINDHYANAGAR SINGRAULI M P VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹3.8 Cr+₹32.1 L (9.22%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.9 Cr
EMD Value
₹5 L
Closing Date
16 Oct 2025, 10:00 amClosed
Custom Bid for Services - 200147284 MEGA CONTRACT FOR PREVENTIVE
OH AND BREAKDOWN MAINTENANCE OF NTPC TANDA OFFSITE EQUIPMENTS Similar Category Operation and Maintenance Power House/Power Plant
8410061
GEM/2025/B/6735298
Two Packet Bid
Custom Bid for Services - 200147284 MEGA CONTRACT FOR PREVENTIVE
GeM Contract
224238, GSTIN: 09AAACN0255D9ZO NTPC Stores Tanda Thermal Power Project P.O. VIDYUT NAGAR AMBEDKARNAGAR 224238
Total value wise evaluation
SERVICE
Awarded to M/s Krishna Engineering Works
₹3.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 34833529.44 |
1 document required · 1 mandatory
₹5 L
30 Oct 2025
30 Sept 2025
16 Oct 2025
Custom Bid for Services | Billing:monthly | Amount:34833529.44
contract_GEMC-511687793849559.pdf
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