GEMC-511687783981128
Awarded to KRANTI SERVICE & ENGINEERING WORKS
₹12.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 120670810 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 CrQualified BEEKAY HOUSE C 450 451 SECTOR 10 NOIDA 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹12.1 Cr | L1 | Qualified |
| 2 | L2₹12.8 Cr+₹75.4 L (6.25%)Qualified 406 407 D BLOCK NEELKANTH BUSINESS PARK VIDYAVIHAR WEST MUMBAI MAHARASHTRA 400086 | MUMBAI SUBURBAN | MAHARASHTRA | 400086 | ₹12.8 Cr+₹75.4 L (6.25%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹12.1 Cr+₹1.0 Cr (8.47%)Qualified 55 A KONCHATI TRIBENI KONCHATI HOOGHLY WEST BENGAL 712503 | HOOGHLY | WEST BENGAL | 712503 | ₹12.1 Cr+₹1.0 Cr (8.47%) Quoted ₹13.1 Cr | L3 | Qualified MSE, Category: General |
| 4 | L4₹13.2 Cr+₹1.2 Cr (9.55%)Qualified 7 14 SITE 2 UPSIDC INDUSTRIAL AREA SAHIBABAD GHAZIABAD UTTAR PRADESH 201007 | GHAZIABAD | UTTAR PRADESH | 201007 | ₹13.2 Cr+₹1.2 Cr (9.55%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹13.4 Cr+₹1.4 Cr (11.2%)Qualified SP 52 MPPGCL COLONY BIRSINGHPUR BIRSINGHPUR PALI UMARIA MADHYA PRADESH 484551 UDYAM MP 50 0000284 | UMARIA | MADHYA PRADESH | 484551 | ₹13.4 Cr+₹1.4 Cr (11.2%) | L5 | Qualified MSE, Category: General |
Tender Value
₹13.7 Cr
EMD Value
₹20 L
Closing Date
10 Nov 2025, 10:00 amClosed
Custom Bid for Services - 200144893 Biennial Comprehensive O&M Contract for Ash Handling System of Stage-II (2x250MW) NTPC Barauni Similar Category Operation and Maintenance Power House/Power Plant
8465323
GEM/2025/B/6783222
Two Packet Bid
Custom Bid for Services - 200144893 Biennial Comprehensive O&M Contract for Ash Handling System of Stage-II (2x250MW) NTPC Barauni Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
851116, GSTIN: 10AAACN0255D2ZC NTPC Stores Barauni Thermal Power Project NH31, Barauni Begusarai 851116
Total value wise evaluation
SERVICE
Awarded to KRANTI SERVICE & ENGINEERING WORKS
₹12.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 120670810 |
1 document required · 1 mandatory
₹20 L
28 Nov 2025
27 Oct 2025
10 Nov 2025
Custom Bid for Services | Billing:monthly | Amount:120670810
contract_GEMC-511687783981128.pdf
GEM_CONTRACT • 0.10 MB
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SLA_GCC1_17dcfcc1-4099-4aa4-9fd61761047812945_CPG2BUYER15.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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