GEMC-511687764271074
Awarded to VINDHYA CONSTRUCTION
₹6.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 67172910.01 | 67172910.01 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 CrQualified 0 MEVLI BARAGAON BAHUA MEVLI BARAGAON FATEHPUR FATEHPUR UTTAR PRADESH 212663 | FATEHPUR | UTTAR PRADESH | 212663 | ₹6.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.8 Cr+₹5.4 L (0.81%)Qualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹6.8 Cr+₹5.4 L (0.81%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹7.0 Cr+₹33.0 L (4.91%)Qualified 0 UNCHAHAR FRONT OF NTPC GATE NO 2 RAEBARELI RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹7.0 Cr+₹33.0 L (4.91%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹7.1 Cr+₹33.5 L (4.99%)Qualified DOOR NO 1 55 22 K G K BALLAL ROAD MANJETTY PANJIMOGARU DAKSHINA KANNADA KARNATAKA 575013 | DAKSHINA KANNADA | KARNATAKA | 575013 | ₹7.1 Cr+₹33.5 L (4.99%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹7.2 Cr+₹47.5 L (7.07%)Qualified C 15 TTS JYOTHINAGAR NTPC RAMAGUNDAM PEDDAPALLI TELANGANA 505215 INDIA | PEDDAPALLI | TELANGANA | 505215 | ₹7.2 Cr+₹47.5 L (7.07%) | L5 | Qualified MSE, Category: General |
Tender Value
₹7.0 Cr
EMD Value
₹10 L
Closing Date
19 Jan 2026, 10:00 amClosed
Custom Bid for Services - 200149236 BMC FOR MAINTENANCE OF LIGHTING
GEN
LIFT
BATTERY & HT SWITCHGEAR at NTPC Talcher Similar Category Operation and Maintenance Power House/Power Plant
8816592
GEM/2026/B/7090983
Two Packet Bid
Custom Bid for Services - 200149236 BMC FOR MAINTENANCE OF LIGHTING
GeM Contract
759147, GSTIN: 21AAACN0255D1ZA NTPC Stores Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147
Total value wise evaluation
SERVICE
Awarded to VINDHYA CONSTRUCTION
₹6.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 67172910.01 | 67172910.01 |
2 documents required · 2 mandatory
₹10 L
30 Jan 2026
9 Jan 2026
19 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:67172910.01 | Amount:67172910.01
contract_GEMC-511687764271074.pdf
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