GEMC-511687789738163
Awarded to TECHNOCARE ENGINEERS
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 14586780.12 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified FIRST FLOOR HIG 33 SADA COLONY SVBP NAGAR JAMNIPALI KORBA CHHATTISGARH 495450 INDIA | KORBA | CHHATTISGARH | 495450 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.6 Cr+₹9.9 L (6.80%)Qualified PLOT NO 58 1 SUNDERNAGAR COLONY HYDERABAD HYDERABAD TELANGANA 500038 | HYDERABAD | TELANGANA | 500038 | ₹1.6 Cr+₹9.9 L (6.80%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.6 Cr+₹13.7 L (9.37%)Qualified 0 UNCHAHAR FRONT OF NTPC GATE NO 2 RAEBARELI RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹1.6 Cr+₹13.7 L (9.37%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹1.6 Cr+₹15.8 L (10.8%)Qualified JOGESHWARPUR FARAKKA JOGESHWARPUR POST BANIAGRAM VILLAGE TOWN JOGESHWARPUR CITY FARAKKA MURSHIDABAD WEST BENGAL 742212 INDIA | MURSHIDABAD | WEST BENGAL | 742212 | ₹1.6 Cr+₹15.8 L (10.8%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.8 Cr+₹33.6 L (23.0%)Qualified DOOR NO 1 55 22 K G K BALLAL ROAD MANJETTY PANJIMOGARU DAKSHINA KANNADA KARNATAKA 575013 | DAKSHINA KANNADA | KARNATAKA | 575013 | ₹1.8 Cr+₹33.6 L (23.0%) | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
14 Aug 2025, 8:00 pmClosed
Custom Bid for Services - 200144939-Two (2) Year Maintenance Contract for Switchgear
Busducts
Hoists
EOT Cranes in Main Plant and Offsite Areas at NTPC Simhadri Similar Category Operation and Maintenance Power House/Power Plant
8180565
GEM/2025/B/6533324
Two Packet Bid
Custom Bid for Services - 200144939-Two (2) Year Maintenance Contract for Switchgear
GeM Contract
531020, GSTIN: 37AAACN0255D2ZW NTPC Stores Simhadri Super Thermal Power Project P.O. SIMHADRI 531020 VISAKHAPATNAM
Total value wise evaluation
SERVICE
Awarded to TECHNOCARE ENGINEERS
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 14586780.12 |
₹2 L
30 Aug 2025
4 Aug 2025
14 Aug 2025
Custom Bid for Services | Billing:monthly | Amount:14586780.12
contract_GEMC-511687789738163.pdf
GEM_CONTRACT • 0.07 MB
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