GEMC-511687782844599
Awarded to roshni enterprises
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10925005.33 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 Cr 46 FIRST FLOOR VIKAS OBERAI 46 FIRST FLOOR CHANDERLOK ENCLAVE PITAMPURA DELHI DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹1.1 Cr | L1 | - |
| 2 | L2₹1.2 Cr+₹7.6 L (6.98%)Qualified VILL ANDHUA NEW TECK ENGINEERING P O BENIAGRAM P S FARAKKA MURSHIDABAD WEST BENGAL 742212 | MURSHIDABAD | WEST BENGAL | 742212 | ₹1.2 Cr+₹7.6 L (6.98%) | L2 | Qualified MSE |
| 3 | L3₹1.2 Cr+₹7.6 L (6.99%)Qualified NH 1 A 234 NTPC COLONY VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹1.2 Cr+₹7.6 L (6.99%) | L3 | Qualified MSE |
| 4 | L4₹1.2 Cr+₹12.2 L (11.1%)Qualified TYPE 1 94 NTPC COLONY UNCHAHAR RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹1.2 Cr+₹12.2 L (11.1%) | L4 | Qualified MSE |
| 5 | L5₹1.2 Cr+₹14.1 L (12.9%)Qualified CQ 18 NTPC COLONY UNCHAHAR NTPC COLONY RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹1.2 Cr+₹14.1 L (12.9%) | L5 | Qualified MSE |
Tender Value
₹1.3 Cr
EMD Value
₹2 L
Closing Date
22 Jan 2025, 9:00 amClosed
Custom Bid for Services - 200139331 BIENNIAL MAINTENANCE CONTRACT FOR DRY ASH SYSTEMS AND OTHER AUXILIARIES OF AHD AT MTPS KANTI Similar Category Operation and Maintenance Power House/Power Plant
7236625
GEM/2024/B/5695689
Two Packet Bid
Custom Bid for Services - 200139331 BIENNIAL MAINTENANCE CONTRACT FOR DRY ASH SYSTEMS AND OTHER AUXILIARIES OF AHD AT MTPS KANTI Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
843130, GSTIN: 10AAACN0255D2ZC NTPC Stores, Muzaffarpur Thermal Power Station, P.O. Kanti Thermal Phone No. : 06223- 267371/56 Fax No. : 06223-
Total value wise evaluation
SERVICE
Awarded to roshni enterprises
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10925005.33 |
2 documents required · 2 mandatory
₹2 L
4 Mar 2025
11 Jan 2025
22 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:10925005.33
contract_GEMC-511687782844599.pdf
GEM_CONTRACT • 0.07 MB
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