GEMC-511687765735939
Awarded to SANGAM ENTERPRISES
₹2.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 28467674 | 28467674 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrQualified 00 GOSAIN TALAB CIVIL LINSE MIRZAPUR UTTAR PRADESH 231001 UDYAM UP 57 0031816 | MIRZAPUR | UTTAR PRADESH | 231001 | ₹2.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.0 Cr+₹18.5 L (6.51%)Qualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹3.0 Cr+₹18.5 L (6.51%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.0 Cr+₹20.2 L (7.10%)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 | ₹3.0 Cr+₹20.2 L (7.10%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.2 Cr+₹32.8 L (11.5%)Qualified DOOR NO 1 55 22 K G K BALLAL ROAD MANJETTY PANJIMOGARU DAKSHINA KANNADA KARNATAKA 575013 | DAKSHINA KANNADA | KARNATAKA | 575013 | ₹3.2 Cr+₹32.8 L (11.5%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹3.2 Cr+₹35.0 L (12.3%)Qualified 0 MEVLI BARAGAON BAHUA MEVLI BARAGAON FATEHPUR FATEHPUR UTTAR PRADESH 212663 | FATEHPUR | UTTAR PRADESH | 212663 | ₹3.2 Cr+₹35.0 L (12.3%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.8 Cr
EMD Value
₹5 L
Closing Date
29 Jun 2026, 11:00 amClosed
Custom Bid for Services - 200154397 BIENNIAL SERVICE CONTRACT FOR ELECTRICAL MAINTENANCE IN TOWNSHIP FGUPP Similar Category Operation and Maintenance Power House/Power Plant
9489279
GEM/2026/B/7683226
Two Packet Bid
Custom Bid for Services - 200154397 BIENNIAL SERVICE CONTRACT FOR ELECTRICAL MAINTENANCE IN TOWNSH
GeM Contract
Rae Bareli, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SANGAM ENTERPRISES
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 28467674 | 28467674 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 200154397 BIENNIAL SERVICE CONTRACT FOR ELECTRICAL MAINTENANCE IN TOWNSHIP FGUPP Similar Category Operation and Maintenance Power House/Power Plant | Anis Ahmad Khan 229406,GSTIN 09 AAACN 0255 D 9 ZO NTPC Stores Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI 229406 RAEBARELI | 1 | - |
AGM(C&M), NTPC LIMITED AGM(C&M) Unified Shared Service Centre (USSC), Tower-C, Commercial Complex, Plot No: C-, 03,Central Business District (CBD), Sector-21,Atal Nagar, Naya Raipur India, Pin- 492018 (Ntpc Limited), (Ntpc Limited)
₹5 L
30 Jul 2026
19 Jun 2026
29 Jun 2026
contract_GEMC-511687765735939.pdf
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bid_9489279.pdf
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1781786268.pdf
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1781786298.pdf
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1781786326.pdf
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atc_2d3a5135-c8ac-44f6-99991781786393209_CPG2BUYER08.pdf
GEM_OTHER • 2.46 MB
3SLA_GCC_95f1c7fd-9790-42f9-9b3b1781786405649_CPG2BUYER08.pdf
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gtc.pdf
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