GEMC-511687773891502
Awarded to MONISHA ERECTORS
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12024495 | 12024495 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 8 5 PARAWADA 531021 PARAWADA VISAKHAPATNAM ANDHRA PRADESH 531021 | ANAKAPALLI | ANDHRA PRADESH | 531021 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.7 Cr+₹48.6 L (40.5%)Qualified 74 ZAIDOON ZAIDOON FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | ₹1.7 Cr+₹48.6 L (40.5%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.8 Cr+₹61.4 L (51.1%)Qualified SONBHADRA UTTAR PRADESH 231222 INDIA | SONBHADRA | UTTAR PRADESH | 231222 | ₹1.8 Cr+₹61.4 L (51.1%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.8 Cr+₹1.6 Cr (134.7%)Qualified 0 0 JAMMU BANTALAB JAMMU JAMMU JAMMU KASHMIR 181123 | JAMMU | JAMMU AND KASHMIR | 181123 | ₹2.8 Cr+₹1.6 Cr (134.7%) | L4 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
22 Jul 2025, 10:00 amClosed
Custom Bid for Services - 200141554 Restoration of Corroded Structure of High Rise conveyor gallery structure and resolving safety points at CHP NTPC Mouda Similar Category Operation and Maintenance Power House/Power Plant
8075476
GEM/2025/B/6440744
Two Packet Bid
Custom Bid for Services - 200141554 Restoration of Corroded Structure of High Rise conveyor gallery structure and resolving safety points at CHP NTPC Mouda Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
441104, GSTIN: 27AAACN0255D1ZY NTPC Stores Mouda Super Thermal Power Project Mouda -Ramtek Road, Mouda District Nagpur
Total value wise evaluation
SERVICE
Awarded to MONISHA ERECTORS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12024495 | 12024495 |
1 document required · 1 mandatory
₹2 L
30 Aug 2025
11 Jul 2025
22 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:12024495 | Amount:12024495
contract_GEMC-511687773891502.pdf
GEM_CONTRACT • 0.07 MB
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