GEMC-511687796847434
Awarded to M/S S.KUMAR CONSTRUCTION CO.
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 16364026.07 | 16364026.07 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA UDYAM UP 28 0018851 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹1.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.7 Cr+₹7.2 L (4.40%)Qualified 133 DADRI ARYA SADAN JARCHA VILLAGE TOWN KALONDA CITY GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹1.7 Cr+₹7.2 L (4.40%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.7 Cr+₹8.1 L (4.98%)Qualified FLAT NO 501 AKANSHA SPLENDOUR PLOT NO 597 A TALWANDI KOTA RAJASTHAN 324005 INDIA | KOTA | RAJASTHAN | 324005 | ₹1.7 Cr+₹8.1 L (4.98%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹1.8 Cr+₹15.7 L (9.58%)Qualified 0 JALANDHARI SADAR 0 JALANDHARI SADAR AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | UTTAR PRADESH | 276001 | ₹1.8 Cr+₹15.7 L (9.58%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.8 Cr+₹16.7 L (10.2%)Qualified 0 MEVLI BARAGAON BAHUA MEVLI BARAGAON FATEHPUR FATEHPUR UTTAR PRADESH 212663 | FATEHPUR | UTTAR PRADESH | 212663 | ₹1.8 Cr+₹16.7 L (10.2%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.6 Cr
EMD Value
₹2 L
Closing Date
9 Jun 2026, 11:00 amClosed
Custom Bid for Services - 200153870 Bi Annual Maintenance Contract for Electrical Maintenance work in Electrical shift and EMD HT Area of Stage 1 and 2 at NCPS Dadri Similar Category Operation and Maintenance Power House/Power Plant
9394037
GEM/2026/B/7598000
Two Packet Bid
Custom Bid for Services - 200153870 Bi Annual Maintenance Contract for Electrical Maintenance work
GeM Contract
Gautam Buddha Nagar, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S S.KUMAR CONSTRUCTION CO.
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 16364026.07 | 16364026.07 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 200153870 Bi Annual Maintenance Contract for Electrical Maintenance work in Electrical shift and EMD HT Area of Stage 1 and 2 at NCPS Dadri Similar Category Operation and Maintenance Power House/Power Plant | Suman Sarkar 201008,GSTIN 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008 | 1 | - |
NTPC Ltd., NTPC LTD, 9th floor,, Tower-C, Commercial Complex, Plot No: C--03, Central Business District (CBD), Sector-21,, Atal Nagar, Naya Raipur, Chhattisgarh - 492018, (Ntpc Ltd.)
₹2 L
30 Jun 2026
29 May 2026
9 Jun 2026
contract_GEMC-511687796847434.pdf
GEM_CONTRACT • 2.66 MB
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bid_9394037.pdf
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1780037911.pdf
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1780037915.pdf
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1780037919.pdf
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1780037923.pdf
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1780037941.pdf
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1780037945.pdf
GEM_OTHER • 0.21 MB
ATC_9bf68c34-f6ae-4ff1-8b871780038144552_CPG2BUYER15.pdf
GEM_OTHER • 2.46 MB
SLA_GCC_50484bad-fcfd-465b-97571780038160048_CPG2BUYER15.pdf
GEM_OTHER • 9.73 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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