GEMC-511687771609541
Awarded to K S ENGINEERING
₹3.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 37924005 | 37924005 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrQualified SONBHADRA UTTAR PRADESH 231222 INDIA | SONBHADRA | UTTAR PRADESH | 231222 | ₹3.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.0 Cr+₹18.1 L (4.77%)Qualified 21 17 HOUSE NO G129 4 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹4.0 Cr+₹18.1 L (4.77%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.1 Cr+₹32.7 L (8.62%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹4.1 Cr+₹32.7 L (8.62%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.5 Cr+₹1.7 Cr (45.8%)Qualified 23 7 BHARATI ROAD B ZONE DURGAPUR BARDHAMAN WEST BENGAL 713205 | PASCHIM BARDHAMAN | WEST BENGAL | 713205 | ₹5.5 Cr+₹1.7 Cr (45.8%) | L4 | Qualified |
Tender Value
₹4.4 Cr
EMD Value
₹5 L
Closing Date
24 Nov 2025, 7:00 pmClosed
Custom Bid for Services - 200145495 PART A MAINTENANCE Of ASH DISPOSAL LINES STAGEI FROM OUTSIDE PUMP HOUSE TO ASH DYKE S1 S2 AND KHADIA ASH dyke ART B SPRINKLER SYSTEM Similar Category Operation and Maintenance Power House/Power Plant
8586177
GEM/2025/B/6889081
Two Packet Bid
Custom Bid for Services - 200145495 PART A MAINTENANCE Of ASH DISPOSAL LINES STAGEI FROM OUTSIDE PUMP HOUSE TO ASH DYKE S1 S2 AND KHADIA ASH dyke ART B SPRINKLER SYSTEM Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
231222, GSTIN: 09AAACN0255D9ZO NTPC Stores Singrauli Super Thermal Power Station P.O. SHAKTINAGAR, SONEBHADRA
Total value wise evaluation
SERVICE
Awarded to K S ENGINEERING
₹3.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 37924005 | 37924005 |
1 document required · 1 mandatory
₹5 L
22 Dec 2025
14 Nov 2025
24 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:37924005 | Amount:37924005
contract_GEMC-511687771609541.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8586177.pdf
GEM_BID
1763034796.pdf
OTHER
1763034808.pdf
OTHER
1763034813.pdf
OTHER
1763034852.pdf
OTHER
1763034860.pdf
OTHER
1763034867.pdf
OTHER
1763034880.pdf
OTHER
1763034895.pdf
OTHER
1763034911.pdf
OTHER
SLAcomp_14a3f5f3-6f78-4ca1-884f1763035014166_CPG2BUYER11.pdf
OTHER
ATCCEG_2ad9091e-ea50-4f39-81021763035038259_CPG2BUYER11.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .