GEMC-511687796636294
Awarded to SUJAY KUMAR SINGH
₹58.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5859556.29 | 5859556.29 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.6 LQualified SHOBHNATHPUR SHOBHNATHPUR KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹59.2 L+₹63,005.98 (1.08%)Qualified NEELGIRI DARRI JAMNIPALI JAMNIPALI KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹61.1 L+₹2.5 L (4.34%)Qualified DOOR NO 1 55 22 K G K BALLAL ROAD MANJETTY PANJIMOGARU DAKSHINA KANNADA KARNATAKA 575013 | DAKSHINA KANNADA | KARNATAKA | 575013 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹62.4 L+₹3.8 L (6.41%)Qualified 0 UNCHAHAR FRONT OF NTPC GATE NO 2 RAEBARELI RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹64.1 L+₹5.5 L (9.46%)Qualified 85 45 OLD DAKSHINPARA ROAD WARD NO 27 KALPATARU DAKSHINPARA ROAD VILLAGE TOWN DUM DUM CITY KOLKATA NORTH 24 PRAGANAS WEST BENGAL 700028 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L5 | Qualified MSE, Category: General |
Tender Value
₹63.0 L
EMD Value
₹1 L
Closing Date
22 Aug 2025, 5:00 pmClosed
Custom Bid for Services - 200146164 OH PM and BD Maintenance of Generator and Its Auxiliaries for NTPC Korba Similar Category Operation and Maintenance Power House/Power Plant
8215259
GEM/2025/B/6564174
Two Packet Bid
Custom Bid for Services - 200146164 OH PM and BD Maintenance of Generator and Its Auxiliaries for NTPC Korba Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
495450, GSTIN: 22AAACN0255D4Z5 NTPC Stores Korba Super Thermal Power Station P.O. VIKASH BHAWAN JAMNIPALI KORBA Chhattisgarh- 495450, India Telephone No. : 07759-237111 Fax No. : 07759-237199
Total value wise evaluation
SERVICE
Awarded to SUJAY KUMAR SINGH
₹58.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5859556.29 | 5859556.29 |
1 document required · 1 mandatory
₹1 L
16 Sept 2025
12 Aug 2025
22 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5859556.29 | Amount:5859556.29
contract_GEMC-511687796636294.pdf
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