GEMC-511687709538346
Awarded to MUNESHWAR NAVIN CONSTRUCTION
₹12.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 123108967 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 CrQualified II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | ₹12.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹12.3 Cr+₹3.8 L (0.31%)Qualified HILSA ENTERPRIS POST FARAKKA BARRAGE NH 34 PS FARAKKA VILLAGE TOWN NEW FARAKKA CITY MURSHIDABAD MURSHIDABAD WEST BENGAL 742212 INDIA | MURSHIDABAD | WEST BENGAL | 742212 | ₹12.3 Cr+₹3.8 L (0.31%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹12.4 Cr+₹6.4 L (0.52%)Qualified ENGLISHBAZAR 2 NO GOVT COLONY MOKDUMPUR MALDA MALDA WEST BENGAL 732103 | MALDAH | WEST BENGAL | 732103 | ₹12.4 Cr+₹6.4 L (0.52%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹12.7 Cr+₹37.2 L (3.02%)Qualified D20 116 TTPS LALPANIA LALPANIA LALPANIA BOKARO JHARKHAND 829149 | BOKARO | JHARKHAND | 829149 | ₹12.7 Cr+₹37.2 L (3.02%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹12.8 Cr+₹53.5 L (4.34%)Qualified 10 9 BANERJEE APARTMENT 177 PK GUHA ROAD DUM DUM CANTONMENT KUMARPARA BANKURA WEST BENGAL 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹12.8 Cr+₹53.5 L (4.34%) | L5 | Qualified MSE, Category: General |
Tender Value
₹13.0 Cr
EMD Value
₹20 L
Closing Date
16 Oct 2025, 3:00 pmClosed
Custom Bid for Services - Biennial Maintenance Contract for Stage 2
3 Milling system NTPC Farakka Similar Category Operation and Maintenance Power House/Power Plant
8391022
GEM/2025/B/6718413
Two Packet Bid
Custom Bid for Services - Biennial Maintenance Contract for Stage 2,3 Milling system NTPC Farakka
GeM Contract
742236, Farakka Super Thermal Power Station PO NABARUN 742236 MURSHIDABAD"
Total value wise evaluation
SERVICE
Awarded to MUNESHWAR NAVIN CONSTRUCTION
₹12.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 123108967 |
4 documents required · 4 mandatory
₹20 L
4 Dec 2025
25 Sept 2025
16 Oct 2025
Custom Bid for Services | Billing:monthly | Amount:123108967
contract_GEMC-511687709538346.pdf
GEM_CONTRACT • 0.13 MB
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