GEMC-511687765812279
Awarded to K.K. POWER CONSTRUCTION PROP- PRAMOD KUMAR SINGH
₹8.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 82242034.31 | 82242034.31 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 CrQualified SP 52 MPPGCL COLONY BIRSINGHPUR BIRSINGHPUR PALI UMARIA MADHYA PRADESH 484551 UDYAM MP 50 0000284 | UMARIA | MADHYA PRADESH | 484551 | ₹8.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹8.6 Cr+₹41.0 L (4.98%)Qualified 46 FIRST FLOOR VIKAS OBERAI 46 FIRST FLOOR CHANDERLOK ENCLAVE PITAMPURA DELHI DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹8.6 Cr+₹41.0 L (4.98%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹8.8 Cr+₹59.3 L (7.21%)Qualified 55 A KONCHATI TRIBENI KONCHATI HOOGHLY WEST BENGAL 712503 | HOOGHLY | WEST BENGAL | 712503 | ₹8.8 Cr+₹59.3 L (7.21%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹8.9 Cr+₹67.8 L (8.24%)Qualified 442 31 SURENDRA NATH YADAV PARAM SUKH DAS COLONY VILLAGE TOWN DHOTI CITY SINGRAULI SINGRAULI MADHYA PRADESH 486886 INDIA | SINGRAULI | MADHYA PRADESH | 486886 | ₹8.9 Cr+₹67.8 L (8.24%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹9.0 Cr+₹73.6 L (8.95%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹9.0 Cr+₹73.6 L (8.95%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
2 Jul 2025, 3:00 pmClosed
Custom Bid for Services - BMC for Routine
Overhauling & Breakdown for Wet & Dry Ash handling System in Stage-I
NTPC-Barh Similar Category Operation and Maintenance Power House/Power Plant
7953061
GEM/2025/B/6332254
Two Packet Bid
Custom Bid for Services - BMC for Routine
GeM Contract
803213, Barh Super Thermal Power Project P.O. BARH PATNA 803213 BARH
Total value wise evaluation
SERVICE
Awarded to K.K. POWER CONSTRUCTION PROP- PRAMOD KUMAR SINGH
₹8.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 82242034.31 | 82242034.31 |
1 document required · 1 mandatory
₹10 L
2 Sept 2025
11 Jun 2025
2 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:82242034.31 | Amount:82242034.31
contract_GEMC-511687765812279.pdf
GEM_CONTRACT • 0.10 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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