GEMC-511687711238054
Awarded to ARAJENDRAN AND CO
₹4.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 49458321.3 | 49458321.3 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrQualified 40 MELAKUPPAM VIRUDHACHALAM SOUTH STREET NEYVELI CUDDALORE TAMIL NADU 607802 | CUDDALORE | TAMIL NADU | 607802 | ₹4.9 Cr Quoted ₹5.0 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹5.0 Cr+₹49,746 (0.10%)Qualified 5 75 MIDDLE STREET THOPPLIKUPPAM AMMERI POST NEYVELI CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | ₹5.0 Cr+₹49,746 (0.10%) | L2 | Qualified MSE, Category: OBC |
| 3 | Disqualified 4 22 KATTUKUNKURICHI SOUTH STREET OOMANGALAM POST VRIDHACHALAM TALUK CUDDALORE TAMIL NADU 607804 | CUDDALORE | TAMIL NADU | 607804 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 228 B TYPE II QUARTERS BLOCK 6 NEYVELI TOWNSHIP CUDDALORE TAMIL NADU 607803 | CUDDALORE | TAMIL NADU | 607803 | - | - | Disqualified MSE, Category: General |
Tender Value
₹4.8 Cr
EMD Value
₹4.7 L
Closing Date
18 Oct 2025, 3:00 pmClosed
Custom Bid for Services - Biennial Contract for Operation and Maintenance of CW System and Operation of Administrative Office AC Plant at NTPL for a period of two years 2025 2027 Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
8388735
GEM/2025/B/6716365
Two Packet Bid
Custom Bid for Services - Biennial Contract for Operation and Maintenance of CW System and Operation of Administrative Office AC Plant at NTPL for a period of two years 2025 2027 Similar Category Repair
GeM Contract
628004, NLC TAMILNADU POWER LIMITED 2X500 MW THERMAL POWER PLANT HORBOUR ESTATE
Total value wise evaluation
SERVICE
Awarded to ARAJENDRAN AND CO
₹4.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 49458321.3 | 49458321.3 |
6 documents required · 6 mandatory
₹4.7 L
9 Jan 2026
27 Sept 2025
18 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:49458321.3 | Amount:49458321.3
contract_GEMC-511687711238054.pdf
GEM_CONTRACT • 0.10 MB
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bid_8388735.pdf
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1758966175.pdf
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