GEMC-511687784678825
Awarded to M/S ROSHNI ENTERPRISES
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15273909.23 | 15273909.23 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified 46 FIRST FLOOR VIKAS OBERAI 46 FIRST FLOOR CHANDERLOK ENCLAVE PITAMPURA DELHI DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹1.5 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.5 Cr+₹1.5 L (0.96%)Qualified 1 157 NTPC COLONY NTPC UNCHAHAR RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹1.5 Cr+₹1.5 L (0.96%) | L2 | Qualified |
| 3 | L3₹1.5 Cr+₹1.7 L (1.08%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | ₹1.5 Cr+₹1.7 L (1.08%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.8 Cr+₹22.4 L (14.7%)Qualified KHADIA BAZAR PO YOGICHAURA SHAKTINAGAR SONBHADRA YOGICHAURA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹1.8 Cr+₹22.4 L (14.7%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹1.8 Cr+₹28.7 L (18.8%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹1.8 Cr+₹28.7 L (18.8%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.6 Cr
EMD Value
₹2 L
Closing Date
23 Sept 2025, 9:00 amClosed
Custom Bid for Services - 200144096 Service Contract for Maintenance of Air Preheaters of 5 X 210 MW and 1 X 500 MW Units for Two Years Similar Category Operation and Maintenance Power House/Power Plant
8319997
GEM/2025/B/6655921
Two Packet Bid
Custom Bid for Services - 200144096 Service Contract for Maintenance of Air Preheaters of 5 X 210 MW and 1 X 500 MW Units for Two Years Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
229406, GSTIN: 09AAACN0255D9ZO NTPC Stores Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI 229406 RAEBARELI
Total value wise evaluation
SERVICE
Awarded to M/S ROSHNI ENTERPRISES
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15273909.23 | 15273909.23 |
1 document required · 1 mandatory
₹2 L
31 Oct 2025
12 Sept 2025
23 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:15273909.23 | Amount:15273909.23
contract_GEMC-511687784678825.pdf
GEM_CONTRACT • 0.11 MB
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