GEMC-511687774384202
Awarded to M/S LOTUS ENTERPRISES
₹3.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 36691475 | 36691475 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrQualified II 173 J M E SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹3.7 Cr | L1 | Qualified MSE |
| 2 | L2₹3.8 Cr+₹8.1 L (2.21%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹3.8 Cr+₹8.1 L (2.21%) | L2 | Qualified MSE |
| 3 | L3₹3.8 Cr+₹10.3 L (2.80%)Qualified A 140 NH 3 NH 3 A 140 VINDHYANAGAR SINGRAULI M P VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹3.8 Cr+₹10.3 L (2.80%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹4.0 Cr+₹34.2 L (9.33%)Qualified 113 ASHOKA ENGINEERING WORKS AUTO MARKET HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | ₹4.0 Cr+₹34.2 L (9.33%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹4.2 Cr+₹48.1 L (13.1%)Qualified KHADIA BAZAR PO YOGICHAURA SHAKTINAGAR SONBHADRA YOGICHAURA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹4.2 Cr+₹48.1 L (13.1%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹4.6 Cr
EMD Value
₹5 L
Closing Date
23 Apr 2024, 3:00 pmClosed
Custom Bid for Services - 200132173 Job Contract for Maintenance of ESP of Stg123 f or FY 202426 AT NTPC RIHAND
6310347
GEM/2024/B/4859648
Two Packet Bid
Custom Bid for Services - 200132173 Job Contract for Maintenance of ESP of Stg123 f or FY 202426 AT
GeM Contract
231223, GSTIN: 09AAACN0255D9ZO NTPC Stores Rihand Super Thermal Power Station P.O RIHANDNAGAR, DIST. SONEBHADRA 231223
Total value wise evaluation
SERVICE
Awarded to M/S LOTUS ENTERPRISES
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 36691475 | 36691475 |
1 document required · 1 mandatory
₹5 L
31 May 2024
13 Apr 2024
23 Apr 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:36691475 | Amount:36691475
contract_GEMC-511687774384202.pdf
GEM_CONTRACT • 0.07 MB
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