GEMC-511687737771630
Awarded to M/s Krishna Engineering Works
₹4.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 46346124.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrQualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹4.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.8 Cr+₹18.7 L (4.04%)Qualified TYPE III 17 JME COLONY SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹4.8 Cr+₹18.7 L (4.04%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹4.8 Cr+₹19.2 L (4.15%)Qualified BIJIGOL BIJIGOL NTPC KANIHA ANGUL ODISHA 759117 INDIA | ANUGUL | ODISHA | 759117 | ₹4.8 Cr+₹19.2 L (4.15%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.5 Cr+₹82.5 L (17.8%)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 | ₹5.5 Cr+₹82.5 L (17.8%) | L4 | Qualified MSE, Category: General |
Tender Value
₹5.5 Cr
EMD Value
₹5 L
Closing Date
19 Apr 2025, 10:00 amClosed
Custom Bid for Services - 200140724 Overhauling of Bisector APH for Four units of 500MW of ST-II Boiler during FY 2025-26 and 2026-27 at TSTPS NTPC Talcher Kaniha Similar Category Operation and Maintenance Power House/Power Plant
7723746
GEM/2025/B/6125649
Two Packet Bid
Custom Bid for Services - 200140724 Overhauling of Bisector APH for Four units of 500MW of ST-II Boiler during FY 2025-26 and 2026-27 at TSTPS NTPC Talcher Kaniha Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
759147, GSTIN: 21AAACN0255D1ZA NTPC Stores Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147
Total value wise evaluation
SERVICE
Awarded to M/s Krishna Engineering Works
₹4.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 46346124.8 |
1 document required · 1 mandatory
₹5 L
15 May 2025
9 Apr 2025
19 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:46346124.8
contract_GEMC-511687737771630.pdf
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