GEMC-511687741332037
Awarded to VINDHYA CONSTRUCTION
₹4.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 45264564.43 | 45264564.43 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrQualified 0 MEVLI BARAGAON BAHUA MEVLI BARAGAON FATEHPUR FATEHPUR UTTAR PRADESH 212663 | FATEHPUR | UTTAR PRADESH | 212663 | ₹4.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.7 Cr+₹13.5 L (2.97%)Qualified 0 JALANDHARI SADAR 0 JALANDHARI SADAR AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | UTTAR PRADESH | 276001 | ₹4.7 Cr+₹13.5 L (2.97%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.9 Cr+₹34.7 L (7.67%)Qualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹4.9 Cr+₹34.7 L (7.67%) | L3 | Qualified MSE |
| 4 | L4₹5.2 Cr+₹63.1 L (13.9%)Qualified PLOT NO 58 1 SUNDERNAGAR COLONY HYDERABAD HYDERABAD TELANGANA 500038 | HYDERABAD | TELANGANA | 500038 | ₹5.2 Cr+₹63.1 L (13.9%) | L4 | Qualified MSE |
| 5 | L5₹5.2 Cr+₹70.1 L (15.5%)Qualified 133 DADRI ARYA SADAN JARCHA VILLAGE TOWN KALONDA CITY GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹5.2 Cr+₹70.1 L (15.5%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
2 Jan 2025, 7:00 pmClosed
Custom Bid for Services - 200138037 Electrical Maintenance Job Contract of NTPC Auraiya for Two Year Similar Category Operation and Maintenance Power House/Power Plant
7285473
GEM/2024/B/5739307
Two Packet Bid
Custom Bid for Services - 200138037 Electrical Maintenance Job Contract of NTPC Auraiya for Two Year Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
206244, GSTIN: 09AAACN0255D9ZO NTPC Stores Auraiya Gas Power Stati POST. DIBIYAPUR AURAIYA (U.P.) 206244
Total value wise evaluation
SERVICE
Awarded to VINDHYA CONSTRUCTION
₹4.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 45264564.43 | 45264564.43 |
2 documents required · 2 mandatory
₹5 L
30 Jan 2025
23 Dec 2024
2 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:45264564.43 | Amount:45264564.43
contract_GEMC-511687741332037.pdf
GEM_CONTRACT • 0.07 MB
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ATCCEG_83525cbd-4c5e-41d0-88291734781099611_buycon11ntpccg.pdf
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SLA_f52470a8-33b0-4db0-bc331734781357549_buycon11ntpccg.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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