GEMC-511687771702256
Awarded to M/s Krishna Engineering Works
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 16604397 | 16604397 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹1.7 Cr | L1 | Qualified MSE |
| 2 | L2₹1.7 Cr+₹85,115 (0.51%)Qualified PLOT NO 248 SVBP NAGAR JAMNIPALI JAMNIPALI KORBA CHHATTISGARH 495450 INDIA | KORBA | CHHATTISGARH | 495450 | ₹1.7 Cr+₹85,115 (0.51%) | L2 | Qualified MSE |
| 3 | L3₹1.7 Cr+₹2.7 L (1.63%)Qualified 6 37 10 1 2 AKASH ENGINEERING SERVICES STREET NO 01 L V NAGAR OLD GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 UDYAM AP 10 0003373 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | ₹1.7 Cr+₹2.7 L (1.63%) | L3 | Qualified MSE |
| 4 | L4₹1.7 Cr+₹8.4 L (5.04%)Qualified ANGUL ODISHA 759117 INDIA UDYAM OD 01 0000841 22AAXPH4227K1ZH B 21AAXPH4227K1ZJ R | ANUGUL | ODISHA | 759117 | ₹1.7 Cr+₹8.4 L (5.04%) | L4 | Qualified MSE |
| 5 | L5₹1.8 Cr+₹10.9 L (6.54%)Qualified 17 6 FLAT NO 06 SAROJ MANSION BUILDING 6TH STREET NANDANAM EXTENSION NANDANAM CHENNAI TAMIL NADU 600035 | CHENNAI | TAMIL NADU | 600035 | ₹1.8 Cr+₹10.9 L (6.54%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.7 Cr
EMD Value
₹2 L
Closing Date
6 Jan 2025, 5:00 pmClosed
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT FOR MECHANICAL MAINTENANCE OF WET FLUE GAS DESULPHURIZATION AT NTPC SOLAPUR Similar Category Manpower Outsourcing Services - Minimum wage
7267921
GEM/2024/B/5723624
Two Packet Bid
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT FOR MECHANICAL MAINTENANCE OF WET FLUE GAS DESULPHURIZATION AT NTPC SOLAPUR Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
413215, Solapur STPP PO- HOTGI STATION 413215 SOUTH SOLAPUR
Total value wise evaluation
SERVICE
Awarded to M/s Krishna Engineering Works
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 16604397 | 16604397 |
4 documents required · 4 mandatory
₹2 L
28 Feb 2025
19 Dec 2024
6 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:16604397 | Amount:16604397
contract_GEMC-511687771702256.pdf
GEM_CONTRACT • 0.10 MB
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bid_7267921.pdf
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ATC_c517ac01-c415-418f-a9bd1734516754522_buyer391.nl.mp-cpg1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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