GEMC-511687722472455
Awarded to WAIDHAN ENGINEERING & INDUSTRIES PVT LTD
₹14.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 147269100 | 147269100 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 CrQualified PLOT NO 54 56 UDYOG DEEP INDUSTRIAL AREA PO WAIDHAN DIST SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486886 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹14.7 Cr+₹48,223 (0.03%)Qualified MIG 110 SHARDA VIHAR NEAR VAIBHAV HOMES KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹14.9 Cr+₹20.0 L (1.36%)Qualified 153 KHUSHIPURA STATE BANK TIRAHA MAIN MARKET ROAD GEETA CLOTH HOUSE RATH HAMIRPUR HAMIRPUR UTTAR PRADESH 210431 UDYAM UP 33 0004409 | HAMIRPUR | UTTAR PRADESH | 210431 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹15.3 Cr+₹59.9 L (4.07%)Qualified BUNGLOW NO 16 KRISHNA ENCLAVE SARBAHAL ROAD JHARSUGUDA JHARSUGUDA ODISHA 768201 | JHARSUGUDA | ODISHA | 768201 | L4 | Qualified MSE, Category: NA | |
| 5 | L5₹16.0 Cr+₹1.3 Cr (8.79%)Qualified HIG 246 SADA COLONY SVBP NAGAR JAMNIPALI KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | L5 | Qualified MSE, Category: General |
Tender Value
₹16.1 Cr
EMD Value
₹20 L
Closing Date
25 Aug 2025, 3:00 pmClosed
Custom Bid for Services - -Biennial Mechanical Maintenance Contract of CHP & FGD (Material Handling) at NTPC Darlipali Similar Category Manpower Outsourcing Services - Minimum wage
8206944
GEM/2025/B/6556936
Two Packet Bid
Custom Bid for Services - -Biennial Mechanical Maintenance Contract of CHP & FGD (Material Handling) at NTPC Darlipali Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
770072, Darlipali STPP P.O. Darlipali Sundargarh 770072 Odisha
Total value wise evaluation
SERVICE
Awarded to WAIDHAN ENGINEERING & INDUSTRIES PVT LTD
₹14.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 147269100 | 147269100 |
2 documents required · 2 mandatory
₹20 L
30 Oct 2025
11 Aug 2025
25 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:147269100 | Amount:147269100
contract_GEMC-511687722472455.pdf
GEM_CONTRACT • 0.12 MB
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