GEMC-511687786895883
Awarded to spark india
₹4.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 44830277.46 | 44830277.46 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrQualified FIRST FLOOR 20 A NEW LAYALPUR EXTEN EAST DELHI EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | ₹4.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.1 Cr+₹63.8 L (14.2%)Qualified ROTODYNE HOUSE 9 10 ANNAPURNA ENCLAVE ANNAPURNA ENCLAVE ADJ LANE TO BSNL OFFICE CHANADANAGAR HYDERABAD | ₹5.1 Cr+₹63.8 L (14.2%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.2 Cr+₹68.7 L (15.3%)Qualified II 173 J M E SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹5.2 Cr+₹68.7 L (15.3%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.2 Cr+₹69.5 L (15.5%)Qualified 17 6 FLAT NO 06 SAROJ MANSION BUILDING 6TH STREET NANDANAM EXTENSION NANDANAM CHENNAI TAMIL NADU 600035 | CHENNAI | TAMIL NADU | 600035 | ₹5.2 Cr+₹69.5 L (15.5%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹5.9 Cr+₹1.5 Cr (32.6%)Qualified 00 WAIDHAN VILLAGE DHATURA BARWA WAIDHAN VILLAGE TOWN POST PACHAUR CITY SINGRAULI SINGRAULI MADHYA PRADESH 486886 INDIA | SINGRAULI | MADHYA PRADESH | 486886 | ₹5.9 Cr+₹1.5 Cr (32.6%) | L5 | Qualified MSE |
Tender Value
₹4.8 Cr
EMD Value
₹5 L
Closing Date
26 May 2025, 4:00 pmClosed
Custom Bid for Services - 200141150 Mechanical maintenance Contract for Turbine-auxiliaries of NTPC Ramagundam Stage - I
II & III for 02 Years Duration (Year 2025-2027) Similar Category Operation and Maintenance Power House/Power Plant
7845998
GEM/2025/B/6236172
Two Packet Bid
Custom Bid for Services - 200141150 Mechanical maintenance Contract for Turbine-auxiliaries of NTPC Ramagundam Stage - I
GeM Contract
505215, GSTIN: 36AAACN0255D1ZZ NTPC Stores Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI
Total value wise evaluation
SERVICE
Awarded to spark india
₹4.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 44830277.46 | 44830277.46 |
1 document required · 1 mandatory
₹5 L
18 Jul 2025
16 May 2025
26 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:44830277.46 | Amount:44830277.46
contract_GEMC-511687786895883.pdf
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