GEMC-511687741357990
Awarded to S.K ENTERPRISES
₹18.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1876271 | 1876271 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LQualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹22.0 L+₹3.2 L (17.1%)Qualified 304 TOWER PEWS PURI PRATHAM PURI PRATHAM SECTOR 84 SECTOR 84 FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹25.4 L+₹6.6 L (35.4%)Qualified JOGESHWARPUR FARAKKA JOGESHWARPUR POST BANIAGRAM VILLAGE TOWN JOGESHWARPUR CITY FARAKKA MURSHIDABAD WEST BENGAL 742212 INDIA | MURSHIDABAD | WEST BENGAL | 742212 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 4TH FLOOR FLAT NO 19 BLOCK E 7 POCKET 3 SECTOR G 8 NARELA NORTH WEST DELHI DELHI 110040 | NORTH DELHI | DELHI | 110040 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 Jul 2025, 1:00 pmClosed
Custom Bid for Services - 200141608 Biennial Maintenance Contract of water purifiers and ROs installed inside Township for NSTPS Nabinagar Similar Category Operation and Maintenance Power House/Power Plant
8033785
GEM/2025/B/6403730
Two Packet Bid
Custom Bid for Services - 200141608 Biennial Maintenance Contract of water purifiers and ROs installed inside Township for NSTPS Nabinagar Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
824301, GSTIN: 10AAACN0255D2ZC NTPC Stores, Nabinagar STPS NPGC- Shivanpur Aurangabad 824303 Bihar
Total value wise evaluation
SERVICE
Awarded to S.K ENTERPRISES
₹18.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1876271 | 1876271 |
1 document required · 1 mandatory
Exempted
31 Jul 2025
4 Jul 2025
14 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1876271 | Amount:1876271
contract_GEMC-511687741357990.pdf
GEM_CONTRACT • 0.07 MB
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ATC_d2c53f87-dded-474b-b0581751371597587_buyer640nlcg.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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