GEMC-511687701971478
Awarded to G. THIRUSANGU CONTRACTOR
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 10821214.72 | 10821214.72 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 23 30 BLOCK JOTHI STREET NEYVELI VILLAGE TOWN KURINJIPADI CITY CUDDALORE CUDDALORE TAMIL NADU 607807 INDIA | CUDDALORE | TAMIL NADU | 607807 | ₹1.1 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.1 Cr+₹15,000.51 (0.14%)Qualified 113 SATHISH AND COMPANY EAST STREET CHINNAKAPPANKULAM CHINNAKAPPANKULAM NEYVELI CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | ₹1.1 Cr+₹15,000.51 (0.14%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.1 Cr+₹2.2 L (2.02%)Qualified 55 VADAKUTHU MANNAN NAGAR GANDHI NAGAR POST VILLAGE TOWN KURINJIPADI CITY VADAKUTHU INDIRA NAGAR CUDDALORE TAMIL NADU 607308 INDIA | CUDDALORE | TAMIL NADU | 607308 | ₹1.1 Cr+₹2.2 L (2.02%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹1.1 Cr+₹3.0 L (2.73%)Qualified 42 A VRIDHACHALAM TALUK N RATHINAVEL AND SOSN SOUTH STREET VILLAGE TOWN MELAKUPPAM AND PSOT CITY NEYVELI | ₹1.1 Cr+₹3.0 L (2.73%) | L4 | Qualified MSE, Category: OBC |
| 5 | Qualified 560 C TYPE II QUATERS BLOCK 29 NEYVELI CUDDALORE TAMIL NADU 607807 | CUDDALORE | TAMIL NADU | 607807 | - | - | Qualified MSE, Category: OBC |
Tender Value
₹1.2 Cr
EMD Value
₹1.8 L
Closing Date
11 Sept 2025, 3:00 pmClosed
Custom Bid for Services - Area Cleaning Spillage Cleaning in and around Boilers of Unit I and II in NNTPS Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
8175210
GEM/2025/B/6528681
Two Packet Bid
Custom Bid for Services - Area Cleaning Spillage Cleaning in and around Boilers of Unit I and II in NNTPS Similar Category Repair
GeM Contract
1 days
Prathap607807Neyveli New Thermal Power Station, Kolliruppu, Neyveli-
Total value wise evaluation
SERVICE
Awarded to G. THIRUSANGU CONTRACTOR
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 10821214.72 | 10821214.72 |
6 documents required · 6 mandatory
₹1.8 L
27 Feb 2026
21 Aug 2025
11 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:10821214.72 | Amount:10821214.72
contract_GEMC-511687701971478.pdf
GEM_CONTRACT • 0.12 MB
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bid_8175210.pdf
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TNN5637DT_7efeaa41-38ff-4752-9a201755772108526_SERVCES_GP@THERMAL.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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