GEMC-511687744495217
Awarded to APAAR INFRATECH PRIVATE LIMITED
₹15.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 153021737.85 | 153021737.85 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 CrQualified U 10 20 DLF PHASE III GURGAON GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L1 | Qualified | |
| 2 | L2₹19.0 Cr+₹3.6 Cr (23.8%)Qualified 1104 QUANTUM TOWER 11TH FLOOR RAM BAUG LANE MALAD WEST OFF S V ROAD MALAD MUMBAI 400064 | MUMBAI | MUMBAI | MAHARASHTRA | 400064 | L2 | Qualified | |
| 3 | L3₹22.3 Cr+₹7.0 Cr (45.5%)Qualified 18 26 DEV PRAYAG CHS OPP THANA WALA GARAGE HARI NIVAS CIRCLE THANE W MUMBAI MAHARASHTRA INDIA | MUMBAI | MUMBAI | MAHARASHTRA | 400602 | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹20 L
Closing Date
21 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Repair and Protective Coating of IDCT-1 and Balance work in IDCT-2 (only internal repair and flume shells) at NTECL Similar Category Operation and Maintenance Power House/Power Plant
7766825
GEM/2025/B/6164617
Two Packet Bid
Custom Bid for Services - Repair and Protective Coating of IDCT-1 and Balance work in IDCT-2 (only internal repair and flume shells) at NTECL Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
Kumar Gupta600103NTPC Tamilnadu Energy Company Ltd. Vallur Thermal Power Project, PO Vellivoyal Chavadi, Ponneri Taluk, Thiruvallur District
Total value wise evaluation
SERVICE
Awarded to APAAR INFRATECH PRIVATE LIMITED
₹15.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 153021737.85 | 153021737.85 |
₹20 L
26 Nov 2025
23 Apr 2025
21 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:153021737.85 | Amount:153021737.85
contract_GEMC-511687744495217.pdf
GeM contract · Paid plans only
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bid_7766825.pdf
GEM_BID
1745411863.xlsx
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1745411871.pdf
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1745411874.pdf
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1745411881.pdf
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1745411886.pdf
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1745411891.pdf
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1745411897.pdf
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CS5906ATC_0cf1a18d-777b-4f0d-b8c81745412216703_SRMGR_EMD3.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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