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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 CrQualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 UDYAM UP 62 0001936 | RAE BARELI | UTTAR PRADESH | 229404 | ₹10.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹11.1 CrQualified I 132 N T P C N T P C COLONY UNCHAHAR RAEBARELI RAEBARELI UTTAR PRADESH RAEBARELI UTTAR PRADESH 229404 UDYAM BR 07 0003959 09ACUPV5732C1Z3 B R MSME STATUS AS VERIFIED | RAE BARELI | UTTAR PRADESH | 229404 | ₹11.1 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹10.8 CrQualified C 101 JAYANTI NAGARI IV BESA ROAD MANISH NAGAR NAGPUR MAHARASHTRA 440034 UDYAM MH 20 0017019 | NAGPUR | MAHARASHTRA | 440034 | ₹10.8 Cr Quoted ₹11.1 Cr | L3 | Qualified MSE, Category: General |
| 4 | L4₹11.4 CrQualified 3 52 SOUTH STREET SOUTH STREET THIRUKKADAIYUR NAGAPATTINAM NAGAPATTINAM TAMIL NADU 609311 UDYAM TN 13 0003427 33AABCL3010B1ZJ R 24AABCL3010B1ZI S MSME STATUS AS VERIFIED | MAYILADUTHURAI | TAMIL NADU | 609311 | ₹11.4 Cr | L4 | Qualified MSE, Category: General |
| 5 | L5₹11.5 CrQualified RAEBARELI UTTAR PRADESH 229406 UDYAM UP 62 0001270 | RAE BARELI | UTTAR PRADESH | 229406 | ₹11.5 Cr | L5 | Qualified MSE, Category: OBC |
Tender Value
₹11.5 Cr
EMD Value
₹10 L
Closing Date
4 Mar 2025, 7:00 pmClosed
Custom Bid for Services - 200140048 COMPREHENSIVE BIENNIAL ELECTRICAL MAINTENANCE MEGA CONTRACT FOR ELECTRICAL SYSTEMS OF NTPC BARAUNI Similar Category Operation and Maintenance Power House/Power Plant
7564057
GEM/2025/B/5986805
Two Packet Bid
Custom Bid for Services - 200140048 COMPREHENSIVE BIENNIAL ELECTRICAL MAINTENANCE MEGA CONTRACT FOR ELECTRICAL SYSTEMS OF NTPC BARAUNI Similar Category Operation and Maintenance Power House/Power Plant
851116, GSTIN: 10AAACN0255D2ZC NTPC Stores Barauni Thermal Power Project NH31, Barauni Begusarai 851116
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 108445777 |
1 document required · 1 mandatory
₹10 L
28 Mar 2025
22 Feb 2025
4 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:108445777
contract_GEMC-511687726759333.pdf
GEM_CONTRACT • 0.07 MB
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bid_7564057.pdf
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gtc.pdf
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