GEMC-511687721787695
Awarded to PUJA ASSOCIATES
₹10.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 100510367.54 | 100510367.54 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 CrQualified 103 NEAR POST OFFICE WARD NO 41 GANIYARI WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹10.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹10.2 Cr+₹16.8 L (1.67%)Qualified MIG 110 SHARDA VIHAR NEAR VAIBHAV HOMES KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹10.2 Cr+₹16.8 L (1.67%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹10.5 Cr+₹44.7 L (4.44%)Qualified 217 1ST FLOOR SRI SAI TOWERS ECIL X ROAD ECIL X ROAD MEDCHAL MALKAJGIRI DIST TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | ₹10.5 Cr+₹44.7 L (4.44%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹10.6 Cr+₹55.8 L (5.56%)Qualified QTR NO A 8 257 PTS NTPC JYOTHINAGAR RAMAGUNDAM KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | ₹10.6 Cr+₹55.8 L (5.56%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹10.6 Cr+₹58.6 L (5.83%)Qualified M68 A VEENA NAGAR SUKHLIYA VILLAGE TOWN INDORE CITY INDORE INDORE MADHYA PRADESH 452010 INDIA | INDORE | MADHYA PRADESH | 452010 | ₹10.6 Cr+₹58.6 L (5.83%) | L5 | Qualified MSE |
Tender Value
₹11.2 Cr
EMD Value
₹10 L
Closing Date
3 Sept 2025, 1:00 pmClosed
Custom Bid for Services - Biennial Contract for BOBR Rake Unloading and Operation Assistance in MGR of NTPC Sipat Similar Category Operation and Maintenance Power House/Power Plant
8213525
GEM/2025/B/6562588
Two Packet Bid
Custom Bid for Services - Biennial Contract for BOBR Rake Unloading and Operation Assistance in MGR of NTPC Sipat Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
495555, Sipat Super Thermal Power Project, PO Ujwal Nagar, District Bilaspur
Total value wise evaluation
SERVICE
Awarded to PUJA ASSOCIATES
₹10.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 100510367.54 | 100510367.54 |
4 documents required · 4 mandatory
₹10 L
21 Nov 2025
13 Aug 2025
3 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:100510367.54 | Amount:100510367.54
contract_GEMC-511687721787695.pdf
GEM_CONTRACT • 0.13 MB
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bid_8213525.pdf
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1754982835.pdf
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ATC_78acf4fb-75f9-446c-a1da1754983145260_buyer11.ntpc.vskp-cpg1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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