GEMC-511687762681318
Awarded to Vijay Kumar
₹8.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | quarterly | 1 | 81612126.66 | 81612126.66 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 CrQualified 1141 1 SECTOR 40 B CHANDIGARH CHANDIGARH 160036 | CHANDIGARH | CHANDIGARH | 160036 | ₹8.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹8.6 Cr+₹38.9 L (4.77%)Qualified 1974 SECTOR 64 C BALLABGARH BALLABGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | ₹8.6 Cr+₹38.9 L (4.77%) | L2 | Qualified |
| 3 | L3₹8.6 Cr+₹39.8 L (4.88%)Qualified HOUSE NO 166 JAIRAMPUR MADARIPUR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹8.6 Cr+₹39.8 L (4.88%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹8.6 Cr+₹42.0 L (5.15%)Qualified KODWAR KODWAR GHOGHA ROAD KAHALGAON BHAGALPUR BIHAR 813205 | BHAGALPUR | BIHAR | 813205 | ₹8.6 Cr+₹42.0 L (5.15%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹8.8 Cr+₹59.4 L (7.28%)Qualified A 151 VIDYUT NAGAR NTPC TOWNSHIP NTPC DADRI VILLAGE TOWN VIDYUT NAGAR CITY DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹8.8 Cr+₹59.4 L (7.28%) | L5 | Qualified MSE, Category: General |
Tender Value
₹8.2 Cr
EMD Value
₹10 L
Closing Date
21 Feb 2026, 11:00 amClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Industry Unit; CRN 4560 Contract for the Operation of main plant Unit#1
2
3 & offsite areas at IGSTPP Jharli Jhajjar; 0
8844550
GEM/2026/B/7115527
Two Packet Bid
Repair
GeM Contract
Haryana; Jhajjar
Total value wise evaluation
SERVICE
Awarded to Vijay Kumar
₹8.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | quarterly | 1 | 81612126.66 | 81612126.66 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Repair | - | - | - |
| Maintenance | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) - Industry Unit; CRN 4560 Contract for the Operation of main plant Unit#1 | - | - | - |
| 2 | - | - | - |
| 3 & offsite areas at IGSTPP Jharli Jhajjar; 0 | - | - | - |
JHARLI, APCPL, Contracts and Materials, ARAVALI POWER COMPANY PRIVATE LIMITED, Ministry of Power, (Apcpl)
₹10 L
6 May 2026
31 Jan 2026
21 Feb 2026
contract_GEMC-511687762681318.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8844550.pdf
GEM_BID
1768473816.pdf
OTHER
1768473821.pdf
OTHER
1768473830.pdf
OTHER
1768473836.pdf
OTHER
ATC_531dc876-477c-4621-b2481768473937604_APCPLPURCHASE.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1768473816.pdf
GEM_OTHER • 1.18 MB
1768473821.pdf
GEM_OTHER • 5.19 MB
1768473830.pdf
GEM_OTHER • 3.37 MB
1768473836.pdf
GEM_OTHER • 4.53 MB
ATC_531dc876-477c-4621-b2481768473937604_APCPLPURCHASE.pdf
GEM_OTHER • 0.91 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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