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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified KHADIA BAZAR PO YOGICHAURA SHAKTINAGAR SONBHADRA YOGICHAURA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹2.0 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.0 Cr+₹8.0 L (4.07%)Qualified 46 FIRST FLOOR VIKAS OBERAI 46 FIRST FLOOR CHANDERLOK ENCLAVE PITAMPURA DELHI DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹2.0 Cr+₹8.0 L (4.07%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.2 Cr+₹27.1 L (13.8%)Qualified SONBHADRA UTTAR PRADESH 231222 INDIA | SONBHADRA | UTTAR PRADESH | 231222 | ₹2.2 Cr+₹27.1 L (13.8%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.4 Cr+₹40.0 L (20.3%)Qualified 1 20 OCHERI ROAD AMMANOOR POST ARAKKONAM 631 002 | ARAKKONAM | RANIPET | TAMIL NADU | 631002 | ₹2.4 Cr+₹40.0 L (20.3%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.6 Cr+₹64.7 L (32.9%)Qualified G 15 SHAHEEN BAGH KALINDI KUNJ ROAD NEW FRIENDS COLONY SOUTH DELHI DELHI 110025 INDIA | SOUTH EAST DELHI | DELHI | 110025 | ₹2.6 Cr+₹64.7 L (32.9%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.7 Cr
EMD Value
₹2 L
Closing Date
5 Dec 2025, 1:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Industry Unit; CRN 4505 Rate contract for overhauling work of 2nos of APH of 500mw and Rate Contract for Overhauling of Fans Ducts Dampers of Two unit of 500 MW; 0
8488447
GEM/2025/B/6803759
Two Packet Bid
Repair
GeM Contract
124106, INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR
Total value wise evaluation
SERVICE
Awarded to VIJAY FABRICATION
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 19659332 | 19659332 |
3 documents required · 3 mandatory
₹2 L
13 Jan 2026
15 Nov 2025
5 Dec 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:19659332 | Amount:19659332
contract_GEMC-511687752881197.pdf
GEM_CONTRACT • 0.07 MB
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bid_8488447.pdf
GEM_BID
1760695185.pdf
OTHER
1760695198.pdf
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1760695203.pdf
OTHER
1763103428.pdf
OTHER
ATC_d656f42e-2b57-42ea-a90a1760695457663_contracts_apcpl.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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