GEMC-511687781457869
Awarded to M/S ROSHNI ENTERPRISES
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 21130762.61 | 21130762.61 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrQualified 46 FIRST FLOOR VIKAS OBERAI 46 FIRST FLOOR CHANDERLOK ENCLAVE PITAMPURA DELHI DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹2.1 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.2 Cr+₹6.1 L (2.87%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | ₹2.2 Cr+₹6.1 L (2.87%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.3 Cr+₹16.7 L (7.91%)Qualified ANGUL ODISHA 759117 INDIA UDYAM OD 01 0000841 22AAXPH4227K1ZH B 21AAXPH4227K1ZJ R | ANUGUL | ODISHA | 759117 | ₹2.3 Cr+₹16.7 L (7.91%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.3 Cr+₹17.7 L (8.37%)Qualified N A 19 22 RAM MANDIR RAM MANDIR COLONY OBRA SONBHADRA UTTAR PRADESH 231219 | SONBHADRA | UTTAR PRADESH | 231219 | ₹2.3 Cr+₹17.7 L (8.37%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹2.3 Cr+₹21.7 L (10.3%)Qualified B 28 JYOTHINAGAR TTS TTS COLONY VILLAGE TOWN NTPC CITY RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA | PEDDAPALLI | TELANGANA | 505209 | ₹2.3 Cr+₹21.7 L (10.3%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹2.2 Cr
EMD Value
₹2 L
Closing Date
25 Jun 2025, 4:00 pmClosed
Custom Bid for Services - 200140485 OVERHAULING OF UNIT 1 and 2 BOILER DUCTS
APHs and FANS at NTPC- Telangana STAGE- I 2X 800 MW Similar Category Operation and Maintenance Power House/Power Plant
7968529
GEM/2025/B/6346104
Two Packet Bid
Custom Bid for Services - 200140485 OVERHAULING OF UNIT 1 and 2 BOILER DUCTS
GeM Contract
1 days
505215, GSTIN: 36AAACN0255D1ZZ TELANGANA Super Thermal Power Station PO JYOTINAGAR DISTRICT PEDDAPALLI Telangana- 505215, India Telephone No. : 08728-272645 272674 Fax No. : 08728-
Total value wise evaluation
SERVICE
Awarded to M/S ROSHNI ENTERPRISES
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 21130762.61 | 21130762.61 |
1 document required · 1 mandatory
₹2 L
26 Sept 2025
14 Jun 2025
25 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:21130762.61 | Amount:21130762.61
contract_GEMC-511687781457869.pdf
GEM_CONTRACT • 0.07 MB
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