GEMC-511687771865846
Awarded to AKASH ENGINEERING SERVICE S
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20200505.49 | 20200505.49 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified 6 37 10 1 2 AKASH ENGINEERING SERVICES STREET NO 01 L V NAGAR OLD GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 UDYAM AP 10 0003373 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | ₹2.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.2 Cr+₹17.8 L (8.82%)Qualified KHADIA BAZAR PO YOGICHAURA SHAKTINAGAR SONBHADRA YOGICHAURA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹2.2 Cr+₹17.8 L (8.82%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.2 Cr+₹19.9 L (9.85%)Qualified ANGUL ODISHA 759117 INDIA UDYAM OD 01 0000841 22AAXPH4227K1ZH B 21AAXPH4227K1ZJ R | ANUGUL | ODISHA | 759117 | ₹2.2 Cr+₹19.9 L (9.85%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.2 Cr+₹22.2 L (11.0%)Qualified II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | ₹2.2 Cr+₹22.2 L (11.0%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.4 Cr+₹34.8 L (17.2%)Qualified TYPE III 17 JME COLONY SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹2.4 Cr+₹34.8 L (17.2%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹2.1 Cr
EMD Value
₹2 L
Closing Date
26 Apr 2025, 7:00 pmClosed
Custom Bid for Services - 200141755 - OVERHAULING CONTRACT OF DUCTS
GATES & DAMPERS
FANS & AIR PREHEATERS OF ONE (01) UNIT OF 800MW BOILER AT NTPC- LARA Similar Category Operation and Maintenance Power House/Power Plant
7744986
GEM/2025/B/6144937
Two Packet Bid
Custom Bid for Services - 200141755 - OVERHAULING CONTRACT OF DUCTS
GeM Contract
496440, GSTIN: 22AAACN0255D4Z5 NTPC Stores LARA SUPER THERMAL POWER PROJECT VILLAGE - CHHAPORA, PO/PS - PUSSORE RAIGARH Chhattisgarh- 496440, India
Total value wise evaluation
SERVICE
Awarded to AKASH ENGINEERING SERVICE S
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20200505.49 | 20200505.49 |
1 document required · 1 mandatory
₹2 L
29 May 2025
16 Apr 2025
26 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:20200505.49 | Amount:20200505.49
contract_GEMC-511687771865846.pdf
GEM_CONTRACT • 0.07 MB
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