GEMC-511687780168140
Awarded to UTILITY POWERTECH LIMITED
₹35.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3549440 | 3549440 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LQualified RELIANCE CENTER GROUND FLOOR 19 WALCHAND HIRACHAND MARG BALLARD ESTATE RELIANCE CENTER WALCHAND HIRACHAND MARG BALLARD ESTATE MUMBAI | L1 | Qualified | |
| 2 | L2₹40.8 L+₹5.2 L (14.6%)Qualified 612 CHIRANJIV TOWER 43 NEHRU PLACE NEHRU PLACE NEW DELHI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹45.5 L+₹9.9 L (27.9%)Qualified P O BOX 8066 SADASHIVANAGAR P O PROF SIR C V RAMAN ROAD P O BOX 8066 SADASHIVANAGAR P O BENGALURU BANGALORE KARNATAKA 560080 | BENGALURU URBAN | KARNATAKA | 560080 | L3 | Qualified | |
| 4 | Disqualified PLOT NO 48 PRAKASH NAGAR MUKUNDWADI AURANGABAD AURANGABAD MAHARASHTRA 431001 UDYAM MH 04 0132950 | AURANGABAD | MAHARASHTRA | 431001 | - | Disqualified Category: OBC | |
| 5 | Disqualified 3 NEW TRIMURTY CO OP HOUSING SOCIETY INGOLE NAGAR WARDHA ROAD NAGPUR 440005 MAHARASTRA | NAGPUR | NAGPUR | MAHARASHTRA | 440005 | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
24 Mar 2025, 2:00 pmClosed
Custom Bid for Services - REMNANT LIFE ASSESSMENT RLA STUDY OF BOILER 2 3 4 5 IN SPP NALCO DAMANJODI ODISHA Similar Category Operation and Maintenance Power House/Power Plant
7644621
GEM/2025/B/6056976
Two Packet Bid
Custom Bid for Services - REMNANT LIFE ASSESSMENT RLA STUDY OF BOILER 2 3 4 5 IN SPP NALCO DAMANJODI ODISHA Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
763008, Central Stores. Alumina Refinery NALCO, Damanjodi
Total value wise evaluation
SERVICE
Awarded to UTILITY POWERTECH LIMITED
₹35.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3549440 | 3549440 |
1 document required · 1 mandatory
₹20,000
17 Apr 2025
14 Mar 2025
24 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3549440 | Amount:3549440
contract_GEMC-511687780168140.pdf
GEM_CONTRACT • 0.06 MB
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bid_7644621.pdf
GEM_BID
1741931121.pdf
OTHER
1741929398.pdf
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1741929403.pdf
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1741930937.pdf
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1741930943.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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