GEMC-511687797371971
Awarded to VIJAY FABRICATION
₹3.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 30005565.46 | 30005565.46 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrQualified KHADIA BAZAR PO YOGICHAURA SHAKTINAGAR SONBHADRA YOGICHAURA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹3.0 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹3.0 Cr+₹16,783.51 (0.06%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | ₹3.0 Cr+₹16,783.51 (0.06%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.1 Cr+₹11.8 L (3.93%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹3.1 Cr+₹11.8 L (3.93%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.1 Cr+₹13.8 L (4.60%)Qualified SONBHADRA UTTAR PRADESH 231222 INDIA | SONBHADRA | UTTAR PRADESH | 231222 | ₹3.1 Cr+₹13.8 L (4.60%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.1 Cr+₹14.9 L (4.98%)Qualified N A 19 22 RAM MANDIR RAM MANDIR COLONY OBRA SONBHADRA UTTAR PRADESH 231219 | SONBHADRA | UTTAR PRADESH | 231219 | ₹3.1 Cr+₹14.9 L (4.98%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹3.4 Cr
EMD Value
₹5 L
Closing Date
30 Jun 2025, 7:00 pmClosed
Custom Bid for Services - 200143913 Job Contract for overhauling of Air Preheaters of Stage-I
II&III (NTPC Rihand)For FY 2025-27 Similar Category Operation and Maintenance Power House/Power Plant
7976204
GEM/2025/B/6352724
Two Packet Bid
Custom Bid for Services - 200143913 Job Contract for overhauling of Air Preheaters of Stage-I
GeM Contract
231223, GSTIN: 09AAACN0255D9ZO NTPC Stores Rihand Super Thermal Power Station P.O RIHANDNAGAR, DIST. SONEBHADRA 231223
Total value wise evaluation
SERVICE
Awarded to VIJAY FABRICATION
₹3.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 30005565.46 | 30005565.46 |
1 document required · 1 mandatory
₹5 L
19 Aug 2025
20 Jun 2025
30 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:30005565.46 | Amount:30005565.46
contract_GEMC-511687797371971.pdf
GEM_CONTRACT • 0.06 MB
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SLA_GCC_22df724d-a3ca-4dac-84f51750154959624_CPG2BUYER15.pdf
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ATC_c400f4ed-bae2-47f2-972b1750155248294_CPG2BUYER15.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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