GEMC-511687777918030
Awarded to M.M.K. ENTERPRISE
₹4.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 44883212 | 44883212 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrQualified MURSHIDABAD WEST BENGAL 742202 INDIA UDYAM WB 13 0000319 | MURSHIDABAD | WEST BENGAL | 742202 | ₹4.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.6 Cr+₹9.1 L (2.03%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹4.6 Cr+₹9.1 L (2.03%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.6 Cr+₹11.4 L (2.53%)Qualified SP 52 MPPGCL COLONY BIRSINGHPUR BIRSINGHPUR PALI UMARIA MADHYA PRADESH 484551 UDYAM MP 50 0000284 | UMARIA | MADHYA PRADESH | 484551 | ₹4.6 Cr+₹11.4 L (2.53%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹4.7 Cr+₹22.5 L (5.00%)Qualified 276 D VANAGARAM ROAD KALAIVANAR NAGAR NEAR JAVIEL PRIMARY SCHOOL ATHIPET AMBATTUR TIRUVALLUR TAMIL NADU 600058 | CHENNAI | TAMIL NADU | 600058 | ₹4.7 Cr+₹22.5 L (5.00%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹4.7 Cr+₹25.9 L (5.78%)Qualified 104 EAST MADHA CHURCH STREET ROYAOURAM CHENNAI TAMIL NADU 600024 | CHENNAI | TAMIL NADU | 600024 | ₹4.7 Cr+₹25.9 L (5.78%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
23 Dec 2025, 5:00 pmClosed
Custom Bid for Services - Fabrication
Erection
Dismantling and Painting Works for Restrengthening and Structural Safety in CHP area of NTECL Similar Category Operation and Maintenance Power House/Power Plant
8663782
GEM/2025/B/6957086
Two Packet Bid
Custom Bid for Services - Fabrication
GeM Contract
1 days
J600103NTPC Tamilnadu Energy Company Ltd. Vallur Thermal Power Project, PO Vellivoyal Chavadi, Ponneri Taluk, Thiruvallur District
Total value wise evaluation
SERVICE
Awarded to M.M.K. ENTERPRISE
₹4.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 44883212 | 44883212 |
5 documents required · 5 mandatory
₹5 L
13 May 2026
2 Dec 2025
23 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:44883212 | Amount:44883212
contract_GEMC-511687777918030.pdf
GEM_CONTRACT • 0.12 MB
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bid_8663782.pdf
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1764673307.pdf
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1764673312.pdf
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1764673315.pdf
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1764673320.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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