GEMC-511687724278300
Awarded to M/S RABINDRA ENTERPRISE
₹2.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 27381146.18 | 27381146.18 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrQualified BIJIGOL BIJIGOL NTPC KANIHA ANGUL ODISHA 759117 INDIA | ANUGUL | ODISHA | 759117 | ₹2.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.8 Cr+₹3.0 L (1.09%)Qualified CQ 18 NTPC COLONY UNCHAHAR NTPC COLONY RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹2.8 Cr+₹3.0 L (1.09%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.9 Cr+₹18.3 L (6.68%)Qualified ANGUL ODISHA 759117 INDIA UDYAM OD 01 0000841 22AAXPH4227K1ZH B 21AAXPH4227K1ZJ R | ANUGUL | ODISHA | 759117 | ₹2.9 Cr+₹18.3 L (6.68%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.1 Cr+₹32.4 L (11.8%) 46 FIRST FLOOR VIKAS OBERAI 46 FIRST FLOOR CHANDERLOK ENCLAVE PITAMPURA DELHI DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹3.1 Cr+₹32.4 L (11.8%) | L4 | - |
| 5 | L5₹3.1 Cr+₹38.9 L (14.2%)Qualified FIRST FLOOR 20 A NEW LAYALPUR EXTEN EAST DELHI EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | ₹3.1 Cr+₹38.9 L (14.2%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.1 Cr
EMD Value
₹5 L
Closing Date
4 Apr 2025, 2:00 pmClosed
Custom Bid for Services - 200139999 BMC FOR MAINTENANCE OF COOLING TOWER EQUIPMENTS
CW PUMPS/ASSOCIATED EQUIPMENT & ASSOCIATED DUCTS of St-I & II at NTPC Talcher Kaniha (2025-2027) Similar Category Operation and Maintenance Power House/Power Plant
7676771
GEM/2025/B/6083988
Two Packet Bid
Custom Bid for Services - 200139999 BMC FOR MAINTENANCE OF COOLING TOWER EQUIPMENTS
GeM Contract
1 days
759101, GSTIN: 21AAACN0255D1ZA NTPC Stores NTPC Talcher Thermal Power Station P.O. Talcher Thermal Dist. Angul, Orissa
Total value wise evaluation
SERVICE
Awarded to M/S RABINDRA ENTERPRISE
₹2.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 27381146.18 | 27381146.18 |
1 document required · 1 mandatory
₹5 L
29 Apr 2025
24 Mar 2025
4 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:27381146.18 | Amount:27381146.18
contract_GEMC-511687724278300.pdf
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