GEMC-511687792861743
Awarded to EASTERN ELECTROLYSER LIMITED
₹3.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 34807404.44 | 34807404.44 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrQualified B 14 SECTOR 57 NOIDA NOIDA COMPLEX GAUTAM BUDDHA NAGAR UTTAR PRADESH GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹3.5 Cr | L1 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹11.1 L
Closing Date
10 Mar 2025, 3:00 pmClosed
Custom Bid for Services - Erection Testing Commissioning Trial Operation and PG Test of Hydrogen Generating Plant including supply of balance materials Mandatory spares in NNTPS Similar Category Supply
Installation and Commissioning of Liquid Medical Oxygen (LMO) Storage Tank and Supply of Liquid Medical Oxygen (LMO) Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
7522285
GEM/2025/B/5949885
Two Packet Bid
Custom Bid for Services - Erection Testing Commissioning Trial Operation and PG Test of Hydrogen Generating Plant including supply of balance materials Mandatory spares in NNTPS Similar Category Supply
GeM Contract
1 days
V607807Neyveli New Thermal Power Station, Kolliruppu, Neyveli-
Total value wise evaluation
SERVICE
Awarded to EASTERN ELECTROLYSER LIMITED
₹3.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 34807404.44 | 34807404.44 |
6 documents required · 6 mandatory
₹11.1 L
22 Jul 2025
17 Feb 2025
10 Mar 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:34807404.44 | Amount:34807404.44
contract_GEMC-511687792861743.pdf
GEM_CONTRACT • 0.10 MB
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bid_7522285.pdf
GEM_BID
1739465964.pdf
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1739594590.pdf
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1739769711.pdf
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1739769717.pdf
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1739769730.pdf
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TNN5483DT_20c16cb2-633e-450f-a5e41739769795358_SERVCES_GP@THERMAL.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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