GEMC-511687774765552
Awarded to NAKRON INFRA PRIVATE LIMITED
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 11800000 | 11800000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified H NO 622 HARBANSH NAGAR MEERUT ROAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.6 Cr+₹40.9 L (34.6%)Qualified B 12 SECTOR 81 NOIDA NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.6 Cr+₹40.9 L (34.6%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.7 Cr+₹47.2 L (40.0%)Qualified 2474 NALWA STREET PAHARGANJ DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | ₹1.7 Cr+₹47.2 L (40.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.8 Cr+₹62 L (52.5%)Disqualified 2ND FLOOR 58 NEAR YAMUNA SPORT COMPLEX RAM VIHAR EAST DELHI DELHI 110092 UDYAM DL 02 0002772 09AAGCA4663A1ZX R M | EAST DELHI | DELHI | 110092 | ₹1.8 Cr+₹62 L (52.5%) | L4 | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
4 Dec 2025, 11:00 amClosed
Custom Bid for Services - Supply
Transportation
Installation Civil & Electrical Works for Pre-Fabricated/Porta cabin site office & transit camp at 765 Kv Prayagraj Substation Similar Category Operation And Maintenance Of Substation
8519930
GEM/2025/B/6831164
Two Packet Bid
Custom Bid for Services - Supply
GeM Contract
211008, Powergrid Corporation of India Limited, Allahabad Substation, Village-Sarangapur, Post Office-Dhandupur, Rewa Road, Allahabad (Prayagraj), Uttar Pradesh-211008
Total value wise evaluation
SERVICE
Awarded to NAKRON INFRA PRIVATE LIMITED
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 11800000 | 11800000 |
5 documents required · 5 mandatory
₹2.8 L
27 May 2026
13 Nov 2025
4 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:11800000 | Amount:11800000
contract_GEMC-511687774765552.pdf
GEM_CONTRACT • 0.07 MB
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