GEMC-511687700846350
Awarded to M/S GOVIND CONSTRUCTION
₹38.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3825255 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.3 LQualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified LILADEWA LILADEWA NEAR ANJANI POST SENDUR THANA BIJPUR SONBHADRA UTTAR PRADESH 231223 | SONBHADRA | UTTAR PRADESH | 231223 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified II 68 ATARIA ROAD SHAKTI VIHAR COLONY RUDRAPUR UDHAM SINGH NAGAR UDHAM SINGH NAGAR UTTARAKHAND 263153 | UDAM SINGH NAGAR | UTTARAKHAND | 263153 | - | Disqualified MSE, Category: General |
Tender Value
₹35.7 L
EMD Value
₹50,000
Closing Date
27 Mar 2025, 8:00 pmClosed
Custom Bid for Services - 200142160 BENNIAL MAINTENANCE CONTRACT FOR AIR CONDITIONERS FRID GES GEYSERS AND WATER COOLERS IN PUBLIC BUILDINGS OF FIRE COLONY AND PERMANENT TOWNSHIP AREA KORBA Similar Category Operation and Maintenance Power House/Power Plant
7652176
GEM/2025/B/6063164
Two Packet Bid
Custom Bid for Services - 200142160 BENNIAL MAINTENANCE CONTRACT FOR AIR CONDITIONERS FRID GES GEYSERS AND WATER COOLERS IN PUBLIC BUILDINGS OF FIRE COLONY AND PERMANENT TOWNSHIP AREA KORBA Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
495450, GSTIN: 22AAACN0255D4Z5 NTPC Stores Korba Super Thermal Power Station P.O. VIKASH BHAWAN JAMNIPALI KORBA Chhattisgarh- 495450, India Telephone No. : 07759-237111 Fax No. : 07759-237199
Total value wise evaluation
SERVICE
Awarded to M/S GOVIND CONSTRUCTION
₹38.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3825255 |
1 document required · 1 mandatory
₹50,000
31 May 2025
17 Mar 2025
27 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:3825255
contract_GEMC-511687700846350.pdf
GEM_CONTRACT • 0.07 MB
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