GEMC-511687791393899
Awarded to M/S FAB ERECTORS
₹3.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 29832266 | 29832266 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrQualified SIMILIPADA MOHORI COLONY ANGUL ANGUL ANGUL ANGUL ODISHA 759122 | ANUGUL | ODISHA | 759122 | ₹3.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.1 Cr+₹11.4 L (3.81%)Qualified 140 TYPE II SHAKTINAGAR JME COLONY JME COLONY VILLAGE TOWN SHAKTINAGAR CITY SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 INDIA | SONBHADRA | UTTAR PRADESH | 231222 | ₹3.1 Cr+₹11.4 L (3.81%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.1 Cr+₹14.3 L (4.79%)Qualified D20 116 TTPS LALPANIA LALPANIA LALPANIA BOKARO JHARKHAND 829149 | BOKARO | JHARKHAND | 829149 | ₹3.1 Cr+₹14.3 L (4.79%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹3.2 Cr+₹24.7 L (8.27%)Qualified N A 19 22 RAM MANDIR RAM MANDIR COLONY OBRA SONBHADRA UTTAR PRADESH 231219 | SONBHADRA | UTTAR PRADESH | 231219 | ₹3.2 Cr+₹24.7 L (8.27%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.3 Cr+₹28.9 L (9.70%)Qualified 2239 1ST FLOOR GARIA STATION RD KALITALA VILLAGE TOWN GARIA CITY KOLKATA KOLKOTA WEST BENGAL 700084 INDIA | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | ₹3.3 Cr+₹28.9 L (9.70%) | L5 | Qualified |
Tender Value
₹3.4 Cr
EMD Value
₹5 L
Closing Date
2 Sept 2025, 2:00 pmClosed
Custom Bid for Services - 200145891 JOB CONTRACT FOR RH COIL REPLACEMENT FOR 5x200 MW BOILER ST- 1 AT SSTPS Similar Category Operation and Maintenance Power House/Power Plant
8259250
GEM/2025/B/6602809
Two Packet Bid
Custom Bid for Services - 200145891 JOB CONTRACT FOR RH COIL REPLACEMENT FOR 5x200 MW BOILER ST- 1
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 FAB ERECTORS
₹3.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 29832266 | 29832266 |
1 document required · 1 mandatory
₹5 L
27 Sept 2025
23 Aug 2025
2 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:29832266 | Amount:29832266
contract_GEMC-511687791393899.pdf
GEM_CONTRACT • 0.06 MB
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