GEMC-511687765673008
Awarded to M/S ROSHNI ENTERPRISES
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 23384729.53 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified 1 20 OCHERI ROAD AMMANOOR POST ARAKKONAM 631 002 | ARAKKONAM | RANIPET | TAMIL NADU | 631002 | ₹2.3 Cr | L1 | Qualified |
| 2 | L2₹2.3 Cr+₹8.8 L (3.76%)Qualified 46 FIRST FLOOR VIKAS OBERAI 46 FIRST FLOOR CHANDERLOK ENCLAVE PITAMPURA DELHI DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹2.3 Cr+₹8.8 L (3.76%) Quoted ₹2.4 Cr | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.5 Cr+₹16.9 L (7.24%)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 | ₹2.5 Cr+₹16.9 L (7.24%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.6 Cr+₹22.4 L (9.60%)Qualified ANGUL ODISHA 759117 INDIA UDYAM OD 01 0000841 22AAXPH4227K1ZH B 21AAXPH4227K1ZJ R | ANUGUL | ODISHA | 759117 | ₹2.6 Cr+₹22.4 L (9.60%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.7 Cr+₹33.0 L (14.1%)Qualified KHADIA BAZAR PO YOGICHAURA SHAKTINAGAR SONBHADRA YOGICHAURA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹2.7 Cr+₹33.0 L (14.1%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹2.3 Cr
EMD Value
₹2 L
Closing Date
18 Apr 2026, 6:00 pmClosed
Custom Bid for Services - 200153338-OVERHAULING OF ANY 4 UNITS 210 MW AND 2 UNITS OF STAGE 2 OF 490 MW STEAM GENERATOR AUXILIARIES ROTARY PARTS AT NCPS DADRI Similar Category Operation and Maintenance Power House/Power Plant
9198337
GEM/2026/B/7422206
Two Packet Bid
Custom Bid for Services - 200153338-OVERHAULING OF ANY 4 UNITS 210 MW AND 2 UNITS OF STAGE 2 OF 49
GeM Contract
Uttar Pradesh; Gautam Buddha Nagar
Total value wise evaluation
SERVICE
Awarded to M/S ROSHNI ENTERPRISES
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 23384729.53 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 200153338-OVERHAULING OF ANY 4 UNITS 210 MW AND 2 UNITS OF STAGE 2 OF 490 MW STEAM GENERATOR AUXILIARIES ROTARY PARTS AT NCPS DADRI Similar Category Operation and Maintenance Power House/Power Plant | Vivek Awasthi 201008,GSTIN 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008 | 1 | - |
NTPC LTD, As per NIT, (Ntpc Ltd)
₹2 L
28 Apr 2026
8 Apr 2026
18 Apr 2026
contract_GEMC-511687765673008.pdf
GEM_CONTRACT • 0.10 MB
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bid_9198337.pdf
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1775563585.pdf
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1775563652.pdf
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1775563724.pdf
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ATC_1b05e20a-acf9-460a-847f1775563828031_con1.ntpc.bihar.pdf
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SLA_GCC_5a3c22fe-112a-49f2-81d01775563845969_con1.ntpc.bihar.pdf
OTHER
gtc.pdf
OTHER
1775563585.pdf
GEM_OTHER • 0.05 MB
1775563594.pdf
GEM_OTHER • 0.25 MB
1775563601.pdf
GEM_OTHER • 0.16 MB
1775563608.pdf
GEM_OTHER • 0.11 MB
1775563652.pdf
GEM_OTHER • 0.03 MB
1775563707.pdf
GEM_OTHER • 0.21 MB
1775563717.pdf
GEM_OTHER • 0.26 MB
1775563724.pdf
GEM_OTHER • 0.27 MB
ATC_1b05e20a-acf9-460a-847f1775563828031_con1.ntpc.bihar.pdf
GEM_OTHER • 2.14 MB
SLA_GCC_5a3c22fe-112a-49f2-81d01775563845969_con1.ntpc.bihar.pdf
GEM_OTHER • 9.73 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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