GEMC-511687763126954
Awarded to SRINIVASA ENGINEERING WORKS
₹97.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9719622 | 9719622 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.2 LQualified 16 1 CHINNA KANNU STREET CHINNASEKKADU MANALI TIRUVALLUR TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | L1 | Qualified MSE | |
| 2 | L2₹1.0 Cr+₹6.4 L (6.59%)Qualified AT TTS COLONY PO DEEPSHIKHA QTR NO TYPE III 28 LOCATION NTPC PLANT PREMISES VILLAGE TOWN KANIHA CITY KANIHA | L2 | Qualified MSE | |
| 3 | L3₹1.1 Cr+₹15.2 L (15.6%)Qualified 217 1ST FLOOR SRI SAI TOWERS ECIL X ROAD ECIL X ROAD MEDCHAL MALKAJGIRI DIST TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹1.2 Cr+₹25.3 L (26.0%)Qualified 0 NAYANK SCHOOL HARISHANKAR MIRCHAIBARI MIRCHAIBARI KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.2 Cr+₹26.5 L (27.3%)Qualified 00 BHAGWANPUR CHOUBEYPUR KATEHAR VARANASI UTTAR PRADESH 221104 INDIA | VARANASI | UTTAR PRADESH | 221104 | L5 | Qualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹1 L
Closing Date
12 Jun 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - 200133880 Overhauling Maint works in FLYDRY Ash System Including DAETP of U 5 6 4 FY 2024 2025 NTPC Ramagundam
6468738
GEM/2024/B/5004076
Two Packet Bid
Custom Bid for Services - 200133880 Overhauling Maint works in FLYDRY Ash System Including DAETP of
GeM Contract
Telangana; Peddapalli
Total value wise evaluation
SERVICE
Awarded to SRINIVASA ENGINEERING WORKS
₹97.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9719622 | 9719622 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 200133880 Overhauling Maint works in FLYDRY Ash System Including DAETP of U 5 6 4 FY 2024 2025 NTPC Ramagundam | K.Kishore Kumar 505215,GSTIN 36 AAACN 0255 D 1 ZZ NTPC Stores Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI | 1 | - |
₹1 L
28 Jun 2024
1 Jun 2024
12 Jun 2024
contract_GEMC-511687763126954.pdf
GeM contract · Paid plans only
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