GEMC-511687748158899
Awarded to VIBRANT NDT SERVICES
₹47.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4712359 | 4712359 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.1 LQualified F16 2ND CROSS MAIN ROAD 2ND MAIN ROAD AMBATTUR INDUSTRIAL ESTATE TIRUVALLUR TAMIL NADU 600058 | CHENNAI | TAMIL NADU | 600058 | ₹47.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹54.9 L+₹7.7 L (16.4%)Qualified 612 CHIRANJIV TOWER 43 NEHRU PLACE NEHRU PLACE NEW DELHI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹54.9 L+₹7.7 L (16.4%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹57.9 L+₹10.8 L (22.9%)Qualified 3 NEW TRIMURTY CO OP HOUSING SOCIETY INGOLE NAGAR WARDHA ROAD NAGPUR 440005 MAHARASTRA | NAGPUR | NAGPUR | MAHARASHTRA | 440005 | ₹57.9 L+₹10.8 L (22.9%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.0 Cr+₹57.0 L (120.9%)Qualified PLOT NO 5 SECTOR 18A NERUL NAVI MUMBAI NAVI MUMBAI THANE MAHARASHTRA 400706 | THANE | MAHARASHTRA | 400706 | ₹1.0 Cr+₹57.0 L (120.9%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified CHENNAI TAMIL NADU 600020 INDIA UDYAM TN 02 0013281 | CHENNAI | TAMIL NADU | 600020 | - | - | Disqualified MSE, Category: General |
Tender Value
₹50.4 L
EMD Value
₹50,000
Closing Date
9 Dec 2025, 12:00 pmClosed
Custom Bid for Services - 200148945 HIRING AGENCY FOR PAUT SERVICES FOR FQA DEPARTMENT at NTPC Solapur Similar Category Operation and Maintenance Power House/Power Plant
8651844
GEM/2025/B/6946770
Two Packet Bid
Custom Bid for Services - 200148945 HIRING AGENCY FOR PAUT SERVICES FOR FQA DEPARTMENT at NTPC Solapur Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
413215, GSTIN: 27AAACN0255D1ZY NTPC Stores Solapur STPP PO- HOTGI STATION 413215 SOUTH SOLAPUR
Total value wise evaluation
SERVICE
Awarded to VIBRANT NDT SERVICES
₹47.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4712359 | 4712359 |
1 document required · 1 mandatory
₹50,000
22 Jan 2026
29 Nov 2025
9 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4712359 | Amount:4712359
contract_GEMC-511687748158899.pdf
GEM_CONTRACT • 0.11 MB
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