GEMC-511687758461849
Awarded to SHREE OM CONSTRUCTION
₹4.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 43134790.67 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrQualified 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹4.3 Cr | L1 | Qualified MSE |
| 2 | L2₹4.7 Cr+₹42.5 L (9.86%)Qualified FIRST FLOOR HIG 33 SADA COLONY SVBP NAGAR JAMNIPALI KORBA CHHATTISGARH 495450 INDIA | KORBA | CHHATTISGARH | 495450 | ₹4.7 Cr+₹42.5 L (9.86%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.7 Cr+₹42.7 L (9.89%)Qualified AGARKHAR NTPC PLANT ROAD DARRI KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹4.7 Cr+₹42.7 L (9.89%) | L3 | Qualified MSE |
| 4 | L4₹5.3 Cr+₹99.6 L (23.1%) 21 17 HOUSE NO G129 4 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹5.3 Cr+₹99.6 L (23.1%) | L4 | - |
| 5 | L5₹5.4 Cr+₹1.1 Cr (24.7%)Qualified KORBA CHHATTISGARH 495677 INDIA UDYAM CG 10 0001915 | KORBA | CHHATTISGARH | 495677 | ₹5.4 Cr+₹1.1 Cr (24.7%) | L5 | Qualified MSE, Category: General |
Tender Value
₹5.8 Cr
EMD Value
₹5 L
Closing Date
31 Dec 2024, 9:00 amClosed
Custom Bid for Services - 200138355 Biennial contract for Operation assistance at CHP NTPC Korba Similar Category Operation and Maintenance Power House/Power Plant
7280335
GEM/2024/B/5734741
Two Packet Bid
Custom Bid for Services - 200138355 Biennial contract for Operation assistance at CHP NTPC Korba Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
495450, GSTIN: 22AAACN0255D4Z5 NTPC Stores Korba Super Thermal Power Station P.O. VIKASH BHAWAN JAMNIPALI KORBA Chhattisgarh- 495450, India Telephone No. : 07759-237111 Fax No. : 07759-237199
Total value wise evaluation
SERVICE
Awarded to SHREE OM CONSTRUCTION
₹4.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 43134790.67 |
1 document required · 1 mandatory
₹5 L
23 Jan 2025
20 Dec 2024
31 Dec 2024
Custom Bid for Services | Billing:monthly | Amount:43134790.67
contract_GEMC-511687758461849.pdf
GEM_CONTRACT • 0.07 MB
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