GEMC-511687761716129
Awarded to K. B. ENTERPRISE
₹40.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4089481.9 | 4089481.9 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.9 LQualified K B ENTERPRISE FARAKKA BALLALPUR POST KULI VILLAGE TOWN VILL GOHALBARI CITY MURSHIDABAD MURSHIDABAD WEST BENGAL 742202 INDIA | MURSHIDABAD | WEST BENGAL | 742202 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹72.9 L+₹32.0 L (78.2%)Qualified DOR NO 27 3 141 2 OFFICIAL COLONY SRINAGAR STREET NO 4 GAJUWAKA GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified | - | Disqualified MSE, Category: General | |
| 4 | Disqualified FARAKKA RUMA KHATUN ANDUA VILL ANDUA PO BENIAGRAM PS FARAKKA FARAKKA WEST BENGAL 742212 | MURSHIDABAD | WEST BENGAL | 742212 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 1ST FLOOR 301 KULDIP COMPLEX CHITRA BHAVNAGAR CHITRA BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹60.7 L
EMD Value
₹1 L
Closing Date
1 Aug 2025, 10:00 amClosed
Custom Bid for Services - 200145272 Service contract for painting of structural steel at TG area
NTPC Farakka (500 MW & 200 MW) Similar Category Operation and Maintenance Power House/Power Plant
8115274
GEM/2025/B/6475710
Two Packet Bid
Custom Bid for Services - 200145272 Service contract for painting of structural steel at TG area
GeM Contract
742236, GSTIN: 19AAACN0255D1ZV NTPC Stores Farakka Super Thermal Power Station PO NABARUN 742236 MURSHIDABAD
Total value wise evaluation
SERVICE
Awarded to K. B. ENTERPRISE
₹40.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4089481.9 | 4089481.9 |
1 document required · 1 mandatory
₹1 L
1 Sept 2025
22 Jul 2025
1 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4089481.9 | Amount:4089481.9
contract_GEMC-511687761716129.pdf
GEM_CONTRACT • 0.07 MB
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bid_8115274.pdf
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