GEMC-511687741006862
Awarded to THE NEW NATIONAL ENGG. WORKS & CO.
₹8.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 84816386.2 | 84816386.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 CrQualified I 132 N T P C N T P C COLONY UNCHAHAR RAEBARELI RAEBARELI UTTAR PRADESH RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹8.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹9.3 Cr+₹77.0 L (9.08%)Qualified GREEN HUT COLONY VINDHYANAGAR VINDHYANAGAR SINGRAULI SINGRAULI MADHYA PRADESH 486885 INDIA | SINGRAULI | MADHYA PRADESH | 486885 | ₹9.3 Cr+₹77.0 L (9.08%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹9.6 Cr+₹1.1 Cr (13.5%)Qualified 1 VISHVAS NAGAR GONIANA ROAD P O NFL BATHINDA 151 003 | BATHINDA | BATHINDA | PUNJAB | 151003 | ₹9.6 Cr+₹1.1 Cr (13.5%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹9.8 Cr+₹1.3 Cr (15.8%)Qualified C 81 RISHI NAGAR CHAWLA COLONY BALLABGARH BALLABGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | ₹9.8 Cr+₹1.3 Cr (15.8%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹11.6 Cr+₹3.1 Cr (36.8%)Qualified 0 UNCHAHAR FRONT OF NTPC GATE NO 2 RAEBARELI RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹11.6 Cr+₹3.1 Cr (36.8%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹8.5 Cr
EMD Value
₹10 L
Closing Date
12 Jul 2025, 3:00 pmClosed
Custom Bid for Services - CRN 4439 Single Maintenance contract for Electrical Systems of Main Plant and Offsite Areas Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7973048
GEM/2025/B/6349959
Two Packet Bid
Custom Bid for Services - CRN 4439 Single Maintenance contract for Electrical Systems of Main Plant and Offsite Areas Similar Category Repair
GeM Contract
124106, APCPL Indira Gandhi Super Thermal Power Project, PO-Jharli, distt- Jhajjar
Total value wise evaluation
SERVICE
Awarded to THE NEW NATIONAL ENGG. WORKS & CO.
₹8.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 84816386.2 | 84816386.2 |
2 documents required · 2 mandatory
₹10 L
26 Jul 2025
27 Jun 2025
12 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:84816386.2 | Amount:84816386.2
contract_GEMC-511687741006862.pdf
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