GEMC-511687781895141
Awarded to M/s Krishna Engineering Works
₹46.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4644631.48 | 4644631.48 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.4 LQualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹46.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹51.4 L+₹5.0 L (10.8%)Qualified 0 NAYANK SCHOOL HARISHANKAR MIRCHAIBARI MIRCHAIBARI KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | ₹51.4 L+₹5.0 L (10.8%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹54.4 L+₹8.0 L (17.1%)Qualified NAGPUR NAGPUR NAGPUR NAGPUR MAHARASHTRA 441102 | NAGPUR | MAHARASHTRA | 441102 | ₹54.4 L+₹8.0 L (17.1%) | L3 | Qualified MSE, Category: SC |
| 4 | L4₹55.2 L+₹8.7 L (18.7%)Qualified SONBHADRA UTTAR PRADESH 231222 INDIA | SONBHADRA | UTTAR PRADESH | 231222 | ₹55.2 L+₹8.7 L (18.7%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 6 37 10 1 2 AKASH ENGINEERING SERVICES STREET NO 01 L V NAGAR OLD GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 UDYAM AP 10 0003373 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | - | - | Disqualified MSE, Category: General |
Tender Value
₹49.5 L
EMD Value
₹50,000
Closing Date
23 Jun 2025, 7:00 pmClosed
Custom Bid for Services - 200141355 Contract for Laying of Pipelines in Offsite Area at NTPC Solapur Similar Category Operation and Maintenance Power House/Power Plant
7954005
GEM/2025/B/6333103
Two Packet Bid
Custom Bid for Services - 200141355 Contract for Laying of Pipelines in Offsite Area 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 M/s Krishna Engineering Works
₹46.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4644631.48 | 4644631.48 |
1 document required · 1 mandatory
₹50,000
25 Aug 2025
11 Jun 2025
23 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4644631.48 | Amount:4644631.48
contract_GEMC-511687781895141.pdf
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