GEMC-511687749071544
Awarded to M/S GOVIND CONSTRUCTION
₹14.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1493485 | 1493485 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LQualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹19.6 L+₹4.6 L (30.9%)Qualified 00 INDRA NAGAR PALIA KALAN KHERI KHERI UTTAR PRADESH 262902 | KHERI | UTTAR PRADESH | 262902 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹24.9 L+₹10.0 L (66.8%)Qualified DOOR NO 1 55 22 K G K BALLAL ROAD MANJETTY PANJIMOGARU DAKSHINA KANNADA KARNATAKA 575013 | DAKSHINA KANNADA | KARNATAKA | 575013 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified BARH POST MOHAMMADPUR BARH POST MOHAMMADPUR PRIMERI SCHOOL AT NAWADA BHIM TOLA AT NAWADA BHIM TOLA BARH | - | Disqualified |
Tender Value
₹14.9 L
EMD Value
Exempted
Closing Date
8 Jul 2025, 11:00 amClosed
Custom Bid for Services - 200142265 HT LT power and other Cable shifting from drains inside NTPC Kanti plant premises Similar Category Operation and Maintenance Power House/Power Plant
8012000
GEM/2025/B/6384455
Two Packet Bid
Custom Bid for Services - 200142265 HT LT power and other Cable shifting from drains inside NTPC Kanti plant premises Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
843130, GSTIN: 10AAACN0255D2ZC NTPC Stores, Muzaffarpur Thermal Power Station, P.O. Kanti Thermal Phone No. : 06223- 267371/56 Fax No. : 06223-
Total value wise evaluation
SERVICE
Awarded to M/S GOVIND CONSTRUCTION
₹14.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1493485 | 1493485 |
1 document required · 1 mandatory
Exempted
29 Jul 2025
27 Jun 2025
8 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1493485 | Amount:1493485
contract_GEMC-511687749071544.pdf
GEM_CONTRACT • 0.07 MB
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bid_8012000.pdf
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gtc.pdf
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