GEMC-511687702976379
Awarded to SHIVANI ENTERPRISES
₹6.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 62205081 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 CrQualified 00 VILL RENA POST DAWATPUR FATEHPUR FATEHPUR UTTAR PRADESH 212664 UDYAM UP 26 0014509 | FATEHPUR | UTTAR PRADESH | 212664 | ₹6.2 Cr | L1 | Qualified MSE |
| 2 | L2₹6.4 Cr+₹16.6 L (2.67%)Qualified COLD STORAGE THANA ROAD KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | ₹6.4 Cr+₹16.6 L (2.67%) | L2 | Qualified MSE |
| 3 | L3₹6.4 Cr+₹20.7 L (3.33%)Qualified GF 1 SANKALP NR VOLGA APARTMENT NEW SAMA RD NEW SAMA VADODARA GUJARAT 390002 UDYAM GJ 24 0019737 | VADODARA | GUJARAT | 390002 | ₹6.4 Cr+₹20.7 L (3.33%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹6.4 Cr+₹21.9 L (3.53%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹6.4 Cr+₹21.9 L (3.53%) | L4 | Qualified MSE |
| 5 | L5₹6.4 Cr+₹22.8 L (3.67%)Qualified GANDHI NAGAR KAHALGAON GANDHI NAGAR KAHALGAON VILLAGE TOWN GANDHI NAGAR CITY BHAGALPUR BHAGALPUR BIHAR 813203 INDIA | BHAGALPUR | BIHAR | 813203 | ₹6.4 Cr+₹22.8 L (3.67%) | L5 | Qualified MSE |
Tender Value
₹5.9 Cr
EMD Value
₹10 L
Closing Date
8 Feb 2025, 3:00 pmClosed
Custom Bid for Services - Biennial Contract for Main Plant Upkeeping of Unit5 at NTPC Kahalgaon Similar Category Operation and Maintenance Power House/Power Plant
7423932
GEM/2025/B/5862358
Two Packet Bid
Custom Bid for Services - Biennial Contract for Main Plant Upkeeping of Unit5 at NTPC Kahalgaon Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
813214, Kahalgaon Super Thermal Power Project P.O. KAHALGAON STP BHAGALPUR 813214 KAHALGAON
Total value wise evaluation
SERVICE
Awarded to SHIVANI ENTERPRISES
₹6.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 62205081 |
1 document required · 1 mandatory
₹10 L
27 Mar 2025
24 Jan 2025
8 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:62205081
contract_GEMC-511687702976379.pdf
GEM_CONTRACT • 0.14 MB
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