GEMC-511687760140841
Awarded to M/S PRATIBHA CONSTRUCTION CO.
₹29.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2939724.51 | 2939724.51 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LQualified 0 M S PRATIBHA CONSTRUCTION COMPANY MAKHDOOM NAGAR MAKHDOOM NAGAR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹30.0 L+₹56,444.49 (1.92%)Qualified SHOP NO K 4 40 ZONE 02 KHURSIPAR SECTOR 11 DURG DURG CHHATTISGARH 490011 INDIA | DURG | CHHATTISGARH | 490011 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹30.8 L+₹1.4 L (4.65%)Qualified 25 PURE CHANDU TEJGOAN RAEBARELI RAEBARELI UTTAR PRADESH 229215 | RAE BARELI | UTTAR PRADESH | 229215 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹31.6 L+₹2.2 L (7.52%)Qualified D 433 GREATER NOIDA GC 5 GREATER NOIDA VILLAGE TOWN GAUR CITY 1 CITY GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201009 INDIA | GHAZIABAD | UTTAR PRADESH | 201009 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: OBC |
Tender Value
₹32.9 L
EMD Value
₹50,000
Closing Date
9 Sept 2025, 12:00 pmClosed
Custom Bid for Services - Maintenance Contract for Thermal Insulation of Boiler
Turbine and its Auxiliaries of NSPCL Bhilai PP3 2026-2028(SSC/25114) Similar Category Operation and Maintenance Power House/Power Plant
8228964
GEM/2025/B/6576410
Two Packet Bid
Custom Bid for Services - Maintenance Contract for Thermal Insulation of Boiler
GeM Contract
490021, NSPCL Expansion Site PP3 Near Purena Village Bhilai (East)
Total value wise evaluation
SERVICE
Awarded to M/S PRATIBHA CONSTRUCTION CO.
₹29.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2939724.51 | 2939724.51 |
₹50,000
30 Sept 2025
19 Aug 2025
9 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2939724.51 | Amount:2939724.51
contract_GEMC-511687760140841.pdf
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