GEMC-511687772358766
Awarded to MAGADH ENGINEERING WORKS
₹4.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 45914254 | 45914254 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrQualified D20 116 TTPS LALPANIA LALPANIA LALPANIA BOKARO JHARKHAND 829149 | BOKARO | JHARKHAND | 829149 | ₹4.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.7 Cr+₹11.1 L (2.41%)Qualified ANGUL ODISHA 759117 INDIA UDYAM OD 01 0000841 22AAXPH4227K1ZH B 21AAXPH4227K1ZJ R | ANUGUL | ODISHA | 759117 | ₹4.7 Cr+₹11.1 L (2.41%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.4 Cr+₹76.2 L (16.5%)Qualified B 1 1ST FLOOR AL SHAMS RESIDENCY KANKE ROAD NEAR CHANDANI CHOWK BHITHA RANCHI JHARKHAND 834008 | RANCHI | JHARKHAND | 834008 | ₹5.4 Cr+₹76.2 L (16.5%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.8 Cr+₹1.2 Cr (25.6%)Qualified G 15 SHAHEEN BAGH KALINDI KUNJ ROAD NEW FRIENDS COLONY SOUTH DELHI DELHI 110025 INDIA | SOUTH EAST DELHI | DELHI | 110025 | ₹5.8 Cr+₹1.2 Cr (25.6%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified PLOT NO 35 ARVIND NAGAR CHANDRAPUR MAHARASHTRA 442401 INDIA | CHANDRAPUR | MAHARASHTRA | 442401 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹4.2 Cr
EMD Value
₹5 L
Closing Date
18 Feb 2025, 2:00 pmClosed
Custom Bid for Services - 200140089 OVERHAULING OF TWO UNITS OF 210MW BOILER AT NTPC KAHALGAON Similar Category Operation and Maintenance Power House/Power Plant
7492911
GEM/2025/B/5923897
Two Packet Bid
Custom Bid for Services - 200140089 OVERHAULING OF TWO UNITS OF 210MW BOILER AT NTPC KAHALGAON Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
813214, GSTIN: 10AAACN0255D2ZC NTPC Stores Kahalgaon Super Thermal Power Project P.O. KAHALGAON STP BHAGALPUR
Total value wise evaluation
SERVICE
Awarded to MAGADH ENGINEERING WORKS
₹4.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 45914254 | 45914254 |
1 document required · 1 mandatory
₹5 L
21 May 2025
7 Feb 2025
18 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:45914254 | Amount:45914254
contract_GEMC-511687772358766.pdf
GEM_CONTRACT • 0.06 MB
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