GEMC-511687719389847
Awarded to M/S NIGAM ENTERPRISES
₹21.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 217000309.68 | 217000309.68 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 CrQualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹21.7 Cr+₹89,976.27 (0.04%)Qualified 7 1 619 A NAINA RESIDENCY AMEERPET HYDERABAD TELANGANA 500018 | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹22.0 Cr+₹34.4 L (1.59%)Qualified 99 PONDY CUDDALORE MAIN ROAD SOWBERNIKHA GARDENS NEAR HP GAS GODOWN VILLAGE TOWN ARIYANKUPPAM CITY PONDICHERRY | L3 | Qualified MSE, Category: General | |
| 4 | L4₹22.5 Cr+₹75.4 L (3.47%)Qualified 6 37 10 1 2 AKASH ENGINEERING SERVICES STREET NO 01 L V NAGAR OLD GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 UDYAM AP 10 0003373 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 3 27 BANKULA DIBBA EX MLA STREET VILLAGE TOWN PARAVADA CITY VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 531021 INDIA | ANAKAPALLI | ANDHRA PRADESH | 531021 | - | Disqualified MSE, Category: OBC |
Tender Value
₹21.7 Cr
EMD Value
₹20 L
Closing Date
27 Jun 2025, 3:00 pmClosed
Custom Bid for Services - HK of Boiler/TG/FGD area & milll reject Similar Category Operation And Maintenance Of Other Machines And Plants
7962396
GEM/2025/B/6340623
Two Packet Bid
Custom Bid for Services - HK of Boiler/TG/FGD area & milll reject Similar Category Operation And Maintenance Of Other Machines And Plants
GeM Contract
531020, Simhadri Super Thermal Power Project P.O. SIMHADRI VISAKHAPATNAM
Total value wise evaluation
SERVICE
Awarded to M/S NIGAM ENTERPRISES
₹21.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 217000309.68 | 217000309.68 |
1 document required · 1 mandatory
₹20 L
21 Jul 2025
13 Jun 2025
27 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:217000309.68 | Amount:217000309.68
contract_GEMC-511687719389847.pdf
GEM_CONTRACT • 0.08 MB
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bid_7962396.pdf
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