GEMC-511687726733464
Awarded to E M SERVICES (INDIA) PRIVATE LIMITED
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19461431.37 | 19461431.37 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified FLAT NO 601 GANADEEPA SAHNIWAS NEW LOKKALYAN SOCIETY NARENDRA NAGAR EXTENSION NAGPUR MAHARASHTRA 440027 | NAGPUR | MAHARASHTRA | 440027 | ₹1.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.9 Cr+₹14,350.63 (0.07%)Qualified NTPC LIMITED EPROCUREMENT PORTAL | ₹1.9 Cr+₹14,350.63 (0.07%) | L2 | Qualified |
| 3 | L3₹2.2 Cr+₹20.6 L (10.6%)Qualified I 7 DLF INDUSTRIAL AREA PHASE 1 FARIDABAD HARYANA FARIDABAD HARYANA 121003 | FARIDABAD | HARYANA | 121003 | ₹2.2 Cr+₹20.6 L (10.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.4 Cr+₹41.1 L (21.1%)Qualified D NO 40 9 94 SAI NAGAR VENNELA HOSPITAL ROAD SAI NAGAR AREA KRISHNA ANDHRA PRADESH 520008 | NTR | ANDHRA PRADESH | 520008 | ₹2.4 Cr+₹41.1 L (21.1%) | L4 | Qualified |
Tender Value
₹2.1 Cr
EMD Value
₹2 L
Closing Date
28 Jun 2025, 7:00 pmClosed
Custom Bid for Services - 200143469 - Job contract for TG OH for 2 no units of 210 MW of NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
7983439
GEM/2025/B/6359312
Two Packet Bid
Custom Bid for Services - 200143469 - Job contract for TG OH for 2 no units of 210 MW of NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
229406, GSTIN: 09AAACN0255D9ZO NTPC Stores Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI 229406 RAEBARELI
Total value wise evaluation
SERVICE
Awarded to E M SERVICES (INDIA) PRIVATE LIMITED
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19461431.37 | 19461431.37 |
1 document required · 1 mandatory
₹2 L
23 Aug 2025
18 Jun 2025
28 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:19461431.37 | Amount:19461431.37
contract_GEMC-511687726733464.pdf
GEM_CONTRACT • 0.06 MB
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