GEMC-511687721760490
Awarded to M S TRADERS
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 17911528.26 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified 0 0 JAMMU BANTALAB JAMMU JAMMU JAMMU KASHMIR 181123 | JAMMU | JAMMU AND KASHMIR | 181123 | ₹1.8 Cr | L1 | Qualified MSE |
| 2 | L2₹1.8 Cr+₹52,680.74 (0.29%)Qualified TYPE III 17 JME COLONY SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹1.8 Cr+₹52,680.74 (0.29%) | L2 | Qualified MSE |
| 3 | L3₹1.9 Cr+₹8.7 L (4.86%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹1.9 Cr+₹8.7 L (4.86%) | L3 | Qualified MSE |
| 4 | L4₹2.0 Cr+₹19.9 L (11.1%)Qualified BIJPUR NEAR POLICE STATION BIJPUR SONBHADRA UTTAR PRADESH 231223 | SONBHADRA | UTTAR PRADESH | 231223 | ₹2.0 Cr+₹19.9 L (11.1%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.4 Cr+₹63.0 L (35.2%)Qualified 1 30 212 6 K S GILL NIRMAL NIVAS 1 30 212 6 MUTHYAM REDDY NAGAR KANAJIGUDA KANAJIGUDA HYDERABAD TELANGANA 500015 | HYDERABAD | TELANGANA | 500015 | ₹2.4 Cr+₹63.0 L (35.2%) | L5 | Qualified MSE |
Tender Value
₹2.0 Cr
EMD Value
₹2 L
Closing Date
31 Jan 2025, 10:00 amClosed
Custom Bid for Services - 200138782 Contract for replacement of internal bracings and structural strengthening of Bunker Area St1 and 2 for NTPC Kahalgaon Similar Category Operation and Maintenance Power House/Power Plant
7403608
GEM/2025/B/5843971
Two Packet Bid
Custom Bid for Services - 200138782 Contract for replacement of internal bracings and structural strengthening of Bunker Area St1 and 2 for NTPC Kahalgaon Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
813214, GSTIN: 10AAACN0255D2ZC NTPC Stores Kahalgaon Super Thermal Power Project P.O. KAHALGAON STP BHAGALPUR
Total value wise evaluation
SERVICE
Awarded to M S TRADERS
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 17911528.26 |
1 document required · 1 mandatory
₹2 L
28 Feb 2025
20 Jan 2025
31 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:17911528.26
contract_GEMC-511687721760490.pdf
GEM_CONTRACT • 0.07 MB
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