GEMC-511687745585887
Awarded to CHAITHANYA BHARATHI SC LCCS LTD
₹4.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 41534958 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrQualified 8 5 381 505209 SANDYA NAGAR GODAVARIKHANI RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA | PEDDAPALLI | TELANGANA | 505209 | ₹4.2 Cr | L1 | Qualified MSE, Category: SC |
| 2 | L2₹4.4 Cr+₹27.0 L (6.49%)Qualified B 45 JYOTHINAGAR TTS TTS VILLAGE TOWN NTPC CITY RAMAGUNDAM PEDDAPALLI TELANGANA 505215 INDIA | PEDDAPALLI | TELANGANA | 505215 | ₹4.4 Cr+₹27.0 L (6.49%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹4.7 Cr+₹57.1 L (13.7%)Qualified H NO 11 5 403 SRI VENKATESWARA NILAYAM 1ST FLOOR R K NAGAR KARIMNAGAR 505001 TELANGANA | KARIMNAGAR | TELANGANA | 505001 | ₹4.7 Cr+₹57.1 L (13.7%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹4.8 Cr+₹60.9 L (14.7%)Qualified QTR NO A 8 257 PTS NTPC JYOTHINAGAR RAMAGUNDAM KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | ₹4.8 Cr+₹60.9 L (14.7%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹4.8 Cr+₹63.1 L (15.2%)Qualified HNO 21 4 73 1 2 FCI SHANTHI NAGARA SHANTHI NAGAR VILLAGE TOWN FCI CITY RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA | PEDDAPALLI | TELANGANA | 505209 | ₹4.8 Cr+₹63.1 L (15.2%) | L5 | Qualified MSE, Category: General |
Tender Value
₹4.2 Cr
EMD Value
₹50,000
Closing Date
2 Dec 2025, 3:00 pmClosed
Custom Bid for Services - Shift Operation
Assistance Manpower for CHP Equipments Operation
CHP Control Room and CHP Areas Similar Category Operation and Maintenance Power House/Power Plant
8608347
GEM/2025/B/6908547
Two Packet Bid
Custom Bid for Services - Shift Operation
GeM Contract
505215, Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI
Total value wise evaluation
SERVICE
Awarded to CHAITHANYA BHARATHI SC LCCS LTD
₹4.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 41534958 |
2 documents required · 2 mandatory
₹50,000
19 Dec 2025
19 Nov 2025
2 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:41534958
contract_GEMC-511687745585887.pdf
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