GEMC-511687762235587
Awarded to SHIVANI ENTERPRISES
₹6.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 64984575 | 64984575 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 CrQualified 00 VILL RENA POST DAWATPUR FATEHPUR FATEHPUR UTTAR PRADESH 212664 UDYAM UP 26 0014509 | FATEHPUR | UTTAR PRADESH | 212664 | ₹6.5 Cr | L1 | Qualified MSE |
| 2 | L2₹6.6 Cr+₹13.6 L (2.10%)Qualified COLD STORAGE THANA ROAD KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | ₹6.6 Cr+₹13.6 L (2.10%) | L2 | Qualified MSE, Category: General |
| 3 | L4₹6.7 Cr+₹24.5 L (3.78%)Qualified 00106 MAHAWALPUR DULAHIPUR MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | ₹6.7 Cr+₹24.5 L (3.78%) | L4 | Qualified MSE, Category: General |
| 4 | L5₹6.9 Cr+₹38.9 L (5.99%)Qualified B 189 BILASHPUR KHAMTARAI ROAD SARKANDA RAMA GREEN CITY BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹6.9 Cr+₹38.9 L (5.99%) | L5 | Qualified MSE, Category: General |
| 5 | L6₹6.9 Cr+₹44.2 L (6.80%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹6.9 Cr+₹44.2 L (6.80%) | L6 | Qualified MSE, Category: OBC |
Tender Value
₹6.1 Cr
EMD Value
₹10 L
Closing Date
17 Feb 2025, 4:00 pmClosed
Custom Bid for Services - Biennial Contract for Main Plant Upkeeping of Unit7 at NTPC Kahalgaon Similar Category Operation and Maintenance Power House/Power Plant
7438412
GEM/2025/B/5875125
Two Packet Bid
Custom Bid for Services - Biennial Contract for Main Plant Upkeeping of Unit7 at NTPC Kahalgaon
GeM Contract
813214, Kahalgaon Super Thermal Power Project P.O. KAHALGAON STP BHAGALPUR 813214 KAHALGAON
Total value wise evaluation
SERVICE
Awarded to SHIVANI ENTERPRISES
₹6.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 64984575 | 64984575 |
1 document required · 1 mandatory
₹10 L
27 Mar 2025
27 Jan 2025
17 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:64984575 | Amount:64984575
contract_GEMC-511687762235587.pdf
GEM_CONTRACT • 0.14 MB
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