GEMC-511687720974950
Awarded to M/S ROSHNI ENTERPRISES
₹42.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4261264.63 | 4261264.63 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.6 LQualified 46 FIRST FLOOR VIKAS OBERAI 46 FIRST FLOOR CHANDERLOK ENCLAVE PITAMPURA DELHI DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹45.2 L+₹2.6 L (6.08%)Qualified DARLIPALI DARLIPALI DARLIPALI SUNDERGARH ODISHA 770072 | SUNDARGARH | ODISHA | 770072 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹49.4 L+₹6.7 L (15.8%)Qualified 442 31 SURENDRA NATH YADAV PARAM SUKH DAS COLONY VILLAGE TOWN DHOTI CITY SINGRAULI SINGRAULI MADHYA PRADESH 486886 INDIA | SINGRAULI | MADHYA PRADESH | 486886 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹50.9 L+₹8.3 L (19.4%)Qualified WARD NO 36 UMASHANKAR VILLAGE JAYNAGAR POST SHAHPUR DIST SINGRAULI MP INDRACHOUK VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹56.0 L+₹13.3 L (31.3%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L5 | Qualified MSE, Category: General |
Tender Value
₹52.0 L
EMD Value
₹50,000
Closing Date
22 Aug 2025, 4:00 pmClosed
Custom Bid for Services - Biennial Maintenance Contract for ash pipe lines maintenance
MS pipe rotation replacement & miscellaneous work at NTPC Tanda Stage 1(4x110MW)-AHD 01 Similar Category Operation and Maintenance Power House/Power Plant
8213372
GEM/2025/B/6562456
Two Packet Bid
Custom Bid for Services - Biennial Maintenance Contract for ash pipe lines maintenance
GeM Contract
224238, Tanda Thermal Power Project P.O. VIDYUT NAGAR AMBEDKARNAGAR 224238 AMBEDKARNAGAR
Total value wise evaluation
SERVICE
Awarded to M/S ROSHNI ENTERPRISES
₹42.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4261264.63 | 4261264.63 |
5 documents required · 5 mandatory
₹50,000
28 Aug 2025
12 Aug 2025
22 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4261264.63 | Amount:4261264.63
contract_GEMC-511687720974950.pdf
GEM_CONTRACT • 0.07 MB
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bid_8213372.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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