GEMC-511687777860122
Awarded to PRABHA CONTINUOUS UTILITY SERVICES
₹19.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 193775635.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 CrQualified 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹19.4 Cr | L1 | Qualified |
| 2 | L2₹19.4 Cr+₹72.2 L (3.73%)Qualified 19 KANKAVATI ATRIUM OPP RELIANCE BHAVAN GORWA REFINERY ROAD VADODARA GUJARAT 391330 UDYAM GJ 24 0007512 27AHBPC9095P1ZQ B 24AHBPC9095P1ZW R MSME STATUS AS NOT VERIFIED | VADODARA | GUJARAT | 391330 | ₹19.4 Cr+₹72.2 L (3.73%) Quoted ₹20.1 Cr | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹20.8 Cr+₹1.4 Cr (7.20%)Qualified ANGUL ODISHA 759117 INDIA UDYAM OD 01 0000841 22AAXPH4227K1ZH B 21AAXPH4227K1ZJ R | ANUGUL | ODISHA | 759117 | ₹20.8 Cr+₹1.4 Cr (7.20%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹20.8 Cr+₹1.4 Cr (7.29%)Qualified B2 1116 DLF MYPAD VIBHUTI KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 INDIA | LUCKNOW | UTTAR PRADESH | 226010 | ₹20.8 Cr+₹1.4 Cr (7.29%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹21.4 Cr+₹2.0 Cr (10.4%)Qualified 55 A KONCHATI TRIBENI KONCHATI HOOGHLY WEST BENGAL 712503 | HOOGHLY | WEST BENGAL | 712503 | ₹21.4 Cr+₹2.0 Cr (10.4%) | L5 | Qualified MSE, Category: General |
Tender Value
₹19.8 Cr
EMD Value
₹20 L
Closing Date
17 Apr 2025, 1:00 pmClosed
Custom Bid for Services - 200137733 BIENNIAL CONTRACT FOR ASSISTANCE IN ASH HANDLING O AND M OF UNIT 1 AND 2 OF DARLIPALI STPS Similar Category Operation and Maintenance Power House/Power Plant
7709011
GEM/2025/B/6112351
Two Packet Bid
Custom Bid for Services - 200137733 BIENNIAL CONTRACT FOR ASSISTANCE IN ASH HANDLING O AND M OF UNIT 1 AND 2 OF DARLIPALI STPS Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
770072, GSTIN: 21AAACN0255D1ZA NTPC Stores Darlipali STPP P.O. Darlipali Sundargarh 770072 Odisha
Total value wise evaluation
SERVICE
Awarded to PRABHA CONTINUOUS UTILITY SERVICES
₹19.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 193775635.2 |
1 document required · 1 mandatory
₹20 L
27 May 2025
4 Apr 2025
17 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:193775635.2
contract_GEMC-511687777860122.pdf
GEM_CONTRACT • 0.07 MB
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SLAGCC1_fa428515-7039-47b3-8dcd1743750258705_CPG2BUYER15.pdf
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