GEMC-511687735081754
Awarded to MASTER HEAVY LIFTERS AND POWERS
₹48.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4878175.93 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.8 LQualified BHATAULI POST DEHARAKLALA SAIDPUR GHAZIPUR UTTAR PRADESH 233304 | GHAZIPUR | UTTAR PRADESH | 233304 | L1 | Qualified | |
| 2 | L2₹52.3 L+₹3.5 L (7.27%)Qualified AGARKHAR NTPC PLANT ROAD DARRI KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹54.2 L+₹5.4 L (11.1%)Qualified 1 30 212 6 K S GILL NIRMAL NIVAS 1 30 212 6 MUTHYAM REDDY NAGAR KANAJIGUDA KANAJIGUDA HYDERABAD TELANGANA 500015 | HYDERABAD | TELANGANA | 500015 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹48.8 L+₹7.0 L (14.3%)Qualified SHOP NO 18 SHOP 18 NEAR CANARA BANK KAIGA ROAD VILLAGE TOWN KAIGA ROAD CITY KARWAR UTTAR KANNAD KARNATAKA 581301 INDIA | UTTARA KANNADA | KARNATAKA | 581301 | L4 | Qualified MSE, Category: General |
Tender Value
₹46.5 L
EMD Value
₹50,000
Closing Date
18 Oct 2025, 10:00 amClosed
Custom Bid for Services - 200147567 Biannual Material handling Contract for physical verification all types of steel stock for the year 2025-27 Similar Category Operation and Maintenance Power House/Power Plant
8439912
GEM/2025/B/6760887
Two Packet Bid
Custom Bid for Services - 200147567 Biannual Material handling Contract for physical verification all types of steel stock for the year 2025-27 Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
413215, GSTIN: 27AAACN0255D1ZY NTPC Stores Solapur STPP PO- HOTGI STATION 413215 SOUTH SOLAPUR
Total value wise evaluation
SERVICE
Awarded to MASTER HEAVY LIFTERS AND POWERS
₹48.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4878175.93 |
1 document required · 1 mandatory
₹50,000
28 Oct 2025
7 Oct 2025
18 Oct 2025
Custom Bid for Services | Billing:monthly | Amount:4878175.93
contract_GEMC-511687735081754.pdf
GEM_CONTRACT • 0.11 MB
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