GEMC-511687795434692
Awarded to veer services
₹10.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1090360.2 | 1090360.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LQualified AT CHONDI BARH PATNA CHONDI BARH BARH PATNA BIHAR 803214 INDIA | PATNA | BIHAR | 803214 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹15.0 L+₹4.1 L (37.7%) 46C 7G EVEREST HOUSE CHOWRINGHEE ROAD MIDDLETON ROW KOLKATA 700071 | KOLKATA | KOLKATA | WEST BENGAL | 700071 | L2 | - | |
| 3 | L3₹18.1 L+₹7.2 L (66.2%)Qualified 137 GACHIBOWLI TELECOM NAGAR GACHIBOLWI RANGAREDDI TELANGANA 500032 | HYDERABAD | TELANGANA | 500032 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹19.8 L+₹8.9 L (81.8%)Qualified NO 210 2ND FLOOR SHANKALP BUSINESS BAY 12TH MAIN ROAD MARIAPPANPALYA K P AGRAHARA BANGALORE KARNATAKA 560023 | BENGALURU URBAN | KARNATAKA | 560023 | L4 | Qualified MSE, Category: General | |
| 5 | Qualified 46C 7G EVEREST HOUSE CHOWRINGHEE ROAD MIDDLETON ROW KOLKATA 700071 | KOLKATA | KOLKATA | WEST BENGAL | 700071 | - | Qualified |
Tender Value
₹11.5 L
EMD Value
Exempted
Closing Date
28 Mar 2025, 9:00 amClosed
Custom Bid for Services - 200140721 Biennial contract for Deployment of Field Quality Service Engineers for Boiler Overhauling Work of Two 800 MW Boilers at NTPC Darlipali STPP Similar Category Operation and Maintenance Power House/Power Plant
7649594
GEM/2025/B/6061032
Two Packet Bid
Custom Bid for Services - 200140721 Biennial contract for Deployment of Field Quality Service Engineers for Boiler Overhauling Work of Two 800 MW Boilers at NTPC Darlipali STPP Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
770072, GSTIN: 21AAACN0255D1ZA NTPC Stores Darlipali STPP P.O. Darlipali Sundargarh 770072 Odisha
Total value wise evaluation
SERVICE
Awarded to veer services
₹10.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1090360.2 | 1090360.2 |
1 document required · 1 mandatory
Exempted
26 Apr 2025
17 Mar 2025
28 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1090360.2 | Amount:1090360.2
contract_GEMC-511687795434692.pdf
GEM_CONTRACT • 0.07 MB
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SLA_GCC_86771ad5-97a5-4858-a8811742190014824_buyer34.ntpc.pdf
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ATC_a7d6229c-3acc-44f7-a8211742190069561_buyer34.ntpc.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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