GEMC-511687780107104
Awarded to SHRI RAM ENGINEERING WORKS
₹14.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1457541 | 1457541 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LQualified | ₹14.6 L | L1 | Qualified |
| 2 | L2₹14.6 L+₹1.4 L (9.64%)Qualified 1596 A NEAR SAI MANDIR DDM ROAD KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹14.6 L+₹1.4 L (9.64%) Quoted ₹16.0 L | L2 | Qualified MSE, Category: General |
| 3 | Disqualified RC 79 RAJEEV VIHAR KHORA COLONY NEAR S S INTERNATIONAL SCHOOL GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 6 RAJEEV VIHAR INDIRAPURAM BULANDSHAHR BULANDSHAHR UTTAR PRADESH 203001 UDYAM UP 29 0018301 | BULANDSHAHR | UTTAR PRADESH | 203001 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified | - | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Sept 2025, 11:00 amClosed
Custom Bid for Services - 200141841 Repairing and Servicing of Fire Tender (05 number) and supply of spares and consumables at NTPC Lara Similar Category Operation and Maintenance Power House/Power Plant
8331163
GEM/2025/B/6665731
Two Packet Bid
Custom Bid for Services - 200141841 Repairing and Servicing of Fire Tender (05 number) and supply of spares and consumables at NTPC Lara Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
496440, GSTIN: 22AAACN0255D4Z5 NTPC Stores LARA SUPER THERMAL POWER PROJECT VILLAGE - CHHAPORA, PO/PS - PUSSORE RAIGARH Chhattisgarh- 496440, India
Total value wise evaluation
SERVICE
Awarded to SHRI RAM ENGINEERING WORKS
₹14.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1457541 | 1457541 |
1 document required · 1 mandatory
Exempted
12 Dec 2025
11 Sept 2025
22 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1457541 | Amount:1457541
contract_GEMC-511687780107104.pdf
GEM_CONTRACT • 0.10 MB
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bid_8331163.pdf
GEM_BID
1757566115.xlsx
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1757489079.pdf
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1757489092.pdf
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1757489101.pdf
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1757508087.pdf
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1757508106.pdf
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1757508111.pdf
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1757566004.pdf
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1757566022.pdf
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ATC_09ef82c1-ec0c-4fe5-96ae1757489337237_CPG2BUYER15.pdf
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SLA_GCC_566c0014-a6c1-4924-b1021757489408257_CPG2BUYER15.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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