GEMC-511687735994510
Awarded to S B VISHWKARMA CONTRACTOR
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 16000000 | 16000000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified N A 19 22 RAM MANDIR RAM MANDIR COLONY OBRA SONBHADRA UTTAR PRADESH 231219 | SONBHADRA | UTTAR PRADESH | 231219 | ₹1.6 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.7 Cr+₹8.6 L (5.37%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | ₹1.7 Cr+₹8.6 L (5.37%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.7 Cr+₹10.4 L (6.47%)Qualified 113 ASHOKA ENGINEERING WORKS AUTO MARKET HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | ₹1.7 Cr+₹10.4 L (6.47%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.7 Cr+₹10.6 L (6.63%)Qualified B 26 9 3RD FLOOR DELHI OKHLA VIHAR DELHI VILLAGE TOWN JAMIA NAGAR CITY DELHI SOUTH DELHI 110025 INDIA | SOUTH EAST DELHI | DELHI | 110025 | ₹1.7 Cr+₹10.6 L (6.63%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.8 Cr+₹22.6 L (14.1%)Qualified II 173 J M E SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹1.8 Cr+₹22.6 L (14.1%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.8 Cr
EMD Value
₹2 L
Closing Date
26 May 2025, 3:00 pmClosed
Custom Bid for Services - Overhauling & Routine Maintenance of Milling System & Burner Block of PP- III(SSC/25030) Similar Category Operation and Maintenance Power House/Power Plant
7789155
GEM/2025/B/6184700
Two Packet Bid
Custom Bid for Services - Overhauling & Routine Maintenance of Milling System & Burner Block of PP- III(SSC/25030) Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
490021, NSPCL Expansion Site PP3 Near Purena Village Bhilai (East)
Total value wise evaluation
SERVICE
Awarded to S B VISHWKARMA CONTRACTOR
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 16000000 | 16000000 |
₹2 L
17 Jun 2025
5 May 2025
26 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:16000000 | Amount:16000000
contract_GEMC-511687735994510.pdf
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