GEMC-511687774078331
Awarded to SRANBIR ELECTRICALS PRIVATE LIMITED
₹6.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 68386291 | 68386291 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 CrQualified C O RANBIR SINGH OPPOSITE FULESHWAR PUMP BEHIND REAL VARIETY MALL KAJICHAK PATNA BIHAR 803214 INDIA | PATNA | BIHAR | 803214 | ₹6.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.8 Cr+₹28,978.03 (0.04%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹6.8 Cr+₹28,978.03 (0.04%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.9 Cr+₹3.6 L (0.53%)Qualified CB 180 2ND FLOOR RING ROAD NARAINA VIHAR SOUTH WEST DELHI DELHI 110028 | NEW DELHI | DELHI | 110028 | ₹6.9 Cr+₹3.6 L (0.53%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹7.1 Cr+₹22.4 L (3.27%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹7.1 Cr+₹22.4 L (3.27%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹7.3 Cr+₹44.3 L (6.47%)Qualified PLOT NO 58 1 SUNDERNAGAR COLONY HYDERABAD HYDERABAD TELANGANA 500038 | HYDERABAD | TELANGANA | 500038 | ₹7.3 Cr+₹44.3 L (6.47%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
19 Jun 2025, 11:00 amClosed
Custom Bid for Services - 200143626 Service Contract for CnI Maint works in Turbine
SG
BOP of Stage 2 and AHP area of Stage 1&2 at NTPC Barh Similar Category Operation and Maintenance Power House/Power Plant
7938088
GEM/2025/B/6319014
Two Packet Bid
Custom Bid for Services - 200143626 Service Contract for CnI Maint works in Turbine
GeM Contract
803213, GSTIN: 10AAACN0255D2ZC NTPC Stores Barh Super Thermal Power Project P.O. BARH PATNA 803213
Total value wise evaluation
SERVICE
Awarded to SRANBIR ELECTRICALS PRIVATE LIMITED
₹6.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 68386291 | 68386291 |
2 documents required · 2 mandatory
₹10 L
30 Jun 2025
9 Jun 2025
19 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:68386291 | Amount:68386291
contract_GEMC-511687774078331.pdf
GEM_CONTRACT • 0.07 MB
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bid_7938088.pdf
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1749209919.xlsx
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1749210060.pdf
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ATCCEG_e69cfa75-fbe4-4a60-8be41749210194579_buycon11ntpccg.pdf
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SLA1_467d63ad-0290-4a56-aee01749445583347_buycon11ntpccg.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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