GEMC-511687747047403
Awarded to M/S R S CONSTRUCTION
₹72.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7265914.09 | 7265914.09 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.7 LQualified TYPE 1 94 NTPC COLONY UNCHAHAR RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹77.0 L+₹4.4 L (6.00%)Qualified BHILAI SHOP NO 92 A MARKET SECTOR 1 VILLAGE TOWN BHILAI DURG CHHATTISGARH 490001 INDIA | DURG | CHHATTISGARH | 490001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹80 L+₹7.3 L (10.1%)Qualified N A 19 22 RAM MANDIR RAM MANDIR COLONY OBRA SONBHADRA UTTAR PRADESH 231219 | SONBHADRA | UTTAR PRADESH | 231219 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹81.5 L+₹8.8 L (12.1%)Qualified 6 37 10 1 2 AKASH ENGINEERING SERVICES STREET NO 01 L V NAGAR OLD GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 UDYAM AP 10 0003373 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹82.6 L+₹9.9 L (13.6%)Qualified 113 ASHOKA ENGINEERING WORKS AUTO MARKET HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | L5 | Qualified MSE, Category: General |
Tender Value
₹80.7 L
EMD Value
₹1 L
Closing Date
19 Jun 2025, 3:00 pmClosed
Custom Bid for Services - Biennial Maintenance Contract for TMD OFFSITE
BHILAI PP3 ( 2025-27 )(SSC/25048) Similar Category Operation and Maintenance Power House/Power Plant
7897185
GEM/2025/B/6282206
Two Packet Bid
Custom Bid for Services - Biennial Maintenance Contract for TMD OFFSITE
GeM Contract
490021, NSPCL Expansion Site PP3 Near Purena Village Bhilai (East)
Total value wise evaluation
SERVICE
Awarded to M/S R S CONSTRUCTION
₹72.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7265914.09 | 7265914.09 |
₹1 L
21 Jul 2025
29 May 2025
19 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7265914.09 | Amount:7265914.09
contract_GEMC-511687747047403.pdf
GEM_CONTRACT • 0.07 MB
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