GEMC-511687768653082
Awarded to AQUATECH PUMPING SOLUTIONS
₹37.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3760618 | 3760618 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.6 LQualified 31 1 DEHRADUN PRAKASH NAGAR CHAKRATA ROAD DEHRADUN UTTARAKHAND 248001 INDIA | DEHRADUN | UTTARAKHAND | 248001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹37.8 L+₹19,894 (0.53%)Qualified GHAZIABAD UTTAR PRADESH 201007 INDIA UDYAM UP 29 0003195 | GHAZIABAD | UTTAR PRADESH | 201007 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹43.5 L+₹5.9 L (15.7%)Qualified PATNA BIHAR 803213 INDIA | PATNA | BIHAR | 803213 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified RATANPURA KANTI RATANPURA KUSHI VIA KANTI MUZAFFARPUR MUZAFFARPUR MUZAFFARPUR BIHAR 843109 | MUZAFFARPUR | BIHAR | 843109 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹39.8 L
EMD Value
₹50,000
Closing Date
20 Jan 2026, 10:00 amClosed
Custom Bid for Services - 200147582 Deployment of equipment and Technical personnel for Direct Pumping Dewatering at kalwari Budhi Gandak river MTPS Kanti Similar Category Operation and Maintenance Services of Power Generator(DG-Set)
8784285
GEM/2026/B/7062408
Two Packet Bid
Custom Bid for Services - 200147582 Deployment of equipment and Technical personnel for Direct Pumping Dewatering at kalwari Budhi Gandak river MTPS Kanti Similar Category Operation and Maintenance Services of Power Generator(DG-Set)
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 AQUATECH PUMPING SOLUTIONS
₹37.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3760618 | 3760618 |
1 document required · 1 mandatory
₹50,000
28 Jan 2026
10 Jan 2026
20 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:3760618 | Amount:3760618
contract_GEMC-511687768653082.pdf
GEM_CONTRACT • 0.10 MB
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