GEMC-511687738629475
Awarded to P N CONSTRUCTION
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 21458599.7 | 21458599.7 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrQualified CQ 18 NTPC COLONY UNCHAHAR NTPC COLONY RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹2.1 Cr | L1 | Qualified MSE |
| 2 | L2₹2.3 Cr+₹16.2 L (7.53%)Qualified ANANDAM APARTMENT KOLKATA GROUND FLOOR 6 ABDUL HALIM LANE VILLAGE TOWN TALTALA CITY KOLKATA KOLKATA WEST BENGAL 700016 INDIA | KOLKATA | WEST BENGAL | 700016 | ₹2.3 Cr+₹16.2 L (7.53%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.4 Cr+₹21.0 L (9.80%)Qualified 97D USHA SIDDHI KUNJ OPP HOLY CROSS SCHOOL BURDWAN COMPOUND LALPUR RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | ₹2.4 Cr+₹21.0 L (9.80%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.4 Cr+₹25.8 L (12.0%)Qualified D20 116 TTPS LALPANIA LALPANIA LALPANIA BOKARO JHARKHAND 829149 | BOKARO | JHARKHAND | 829149 | ₹2.4 Cr+₹25.8 L (12.0%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified RATANPURA KANTI RATANPURA KUSHI VIA KANTI MUZAFFARPUR MUZAFFARPUR MUZAFFARPUR BIHAR 843109 | MUZAFFARPUR | BIHAR | 843109 | - | - | Disqualified MSE |
Tender Value
₹2.6 Cr
EMD Value
₹2 L
Closing Date
19 Apr 2024, 7:00 pmClosed
Custom Bid for Services - BIENNIAL MAINTENANCE CONTRACT OF TURBINE ITS AUXILIARIES INCLUDING HPLP PUMPS AIR COMPRESSORS AND AIR WASHERS OF STAGEII2X195MW AT MTPS KANTI PR NO200130133
6301296
GEM/2024/B/4851391
Two Packet Bid
Custom Bid for Services - BIENNIAL MAINTENANCE CONTRACT OF TURBINE ITS AUXILIARIES INCLUDING HPLP
GeM Contract
843130, GSTIN: 10AAACN0255D2ZC NTPC Stores, Muzaffarpur Thermal Power Station, P.O. Kanti Thermal Phone No. : 06223- 267371/56 Fax No. : 06223- 267310
Total value wise evaluation
SERVICE
Awarded to P N CONSTRUCTION
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 21458599.7 | 21458599.7 |
1 document required · 1 mandatory
₹2 L
25 May 2024
9 Apr 2024
19 Apr 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:21458599.7 | Amount:21458599.7
contract_GEMC-511687738629475.pdf
GEM_CONTRACT • 0.07 MB
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