GEMC-511687733969999
Awarded to ASHOKA ENGINEERING WORKS
₹3.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 37847273.4 | 37847273.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrQualified 113 ASHOKA ENGINEERING WORKS AUTO MARKET HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | ₹3.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.8 Cr+₹3.9 L (1.03%)Qualified B 1 1ST FLOOR AL SHAMS RESIDENCY KANKE ROAD NEAR CHANDANI CHOWK BHITHA RANCHI JHARKHAND 834008 | RANCHI | JHARKHAND | 834008 | ₹3.8 Cr+₹3.9 L (1.03%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.0 Cr+₹21.6 L (5.70%)Qualified TYPE III 17 JME COLONY SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹4.0 Cr+₹21.6 L (5.70%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified 1ST FLOOR HOUSE NO 74 CHHAWLA 2ND STREET CHHAWLA SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.9 Cr
EMD Value
₹5 L
Closing Date
17 Feb 2025, 9:00 amClosed
Custom Bid for Services - 200140296 BIENNIAL MAINTENANCE RATE CONTRACT FOR Mill Feeder and DSI UNIT 1 TO 6 STAGE I And II AT NCPS Dadri Similar Category Operation and Maintenance Power House/Power Plant
7478496
GEM/2025/B/5910916
Two Packet Bid
Custom Bid for Services - 200140296 BIENNIAL MAINTENANCE RATE CONTRACT FOR Mill Feeder and DSI UNIT 1 TO 6 STAGE I And II AT NCPS Dadri Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
201008, GSTIN: 09AAACN0255D9ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) 201008
Total value wise evaluation
SERVICE
Awarded to ASHOKA ENGINEERING WORKS
₹3.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 37847273.4 | 37847273.4 |
1 document required · 1 mandatory
₹5 L
19 Mar 2025
5 Feb 2025
17 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:37847273.4 | Amount:37847273.4
contract_GEMC-511687733969999.pdf
GEM_CONTRACT • 0.07 MB
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