GEMC-511687734604517
Awarded to M/S DEEPAK CONSTRUCTION
₹36.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3691693.71 | 3691693.71 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.9 LQualified MIG 64 SHIVAJEE NAGAR MIG 65 SHIVAJI NAGAR KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹43.8 L+₹6.9 L (18.8%)Qualified 25 PURE CHANDU TEJGOAN RAEBARELI RAEBARELI UTTAR PRADESH 229215 | RAE BARELI | UTTAR PRADESH | 229215 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹44.0 L+₹7.0 L (19.1%)Qualified 0 M S PRATIBHA CONSTRUCTION COMPANY MAKHDOOM NAGAR MAKHDOOM NAGAR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹45.1 L+₹8.2 L (22.1%)Qualified 2 KALKAJI INDUSTRIAL AREA KALKAJI KALKAJI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L4 | Qualified | |
| 5 | L5₹50.1 L+₹13.2 L (35.6%)Qualified ANGUL ODISHA 759106 INDIA UDYAM OD 01 0001315 | ANUGUL | ODISHA | 759106 | L5 | Qualified MSE, Category: General |
Tender Value
₹46.2 L
EMD Value
₹50,000
Closing Date
1 Jul 2025, 10:00 amClosed
Custom Bid for Services - 200142222 Contract for Insulation and Refractory in stage 1 boiler and its auxilaries at NTPC LARA Similar Category Operation and Maintenance Power House/Power Plant
7979250
GEM/2025/B/6355492
Two Packet Bid
Custom Bid for Services - 200142222 Contract for Insulation and Refractory in stage 1 boiler and its auxilaries at NTPC LARA Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
496440, GSTIN: 22AAACN0255D4Z5 NTPC Stores LARA SUPER THERMAL POWER PROJECT VILLAGE - CHHAPORA, PO/PS - PUSSORE RAIGARH Chhattisgarh- 496440, India
Total value wise evaluation
SERVICE
Awarded to M/S DEEPAK CONSTRUCTION
₹36.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3691693.71 | 3691693.71 |
1 document required · 1 mandatory
₹50,000
31 Jul 2025
20 Jun 2025
1 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3691693.71 | Amount:3691693.71
contract_GEMC-511687734604517.pdf
GEM_CONTRACT • 0.07 MB
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