GEMC-511687748603433
Awarded to M S TRADERS
₹3.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 36082181.95 | 36082181.95 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrQualified 0 0 JAMMU BANTALAB JAMMU JAMMU JAMMU KASHMIR 181123 | JAMMU | JAMMU AND KASHMIR | 181123 | ₹3.6 Cr | L1 | Qualified MSE |
| 2 | L2₹3.7 Cr+₹5.8 L (1.61%)Qualified NH 1 A 234 NTPC COLONY VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹3.7 Cr+₹5.8 L (1.61%) | L2 | Qualified MSE |
| 3 | L3₹3.8 Cr+₹20.4 L (5.66%)Qualified MURSHIDABAD WEST BENGAL 742202 INDIA UDYAM WB 13 0000319 | MURSHIDABAD | WEST BENGAL | 742202 | ₹3.8 Cr+₹20.4 L (5.66%) | L3 | Qualified MSE |
| 4 | L4₹3.9 Cr+₹32.2 L (8.93%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | ₹3.9 Cr+₹32.2 L (8.93%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹4.0 Cr+₹39.8 L (11.0%) 46 FIRST FLOOR VIKAS OBERAI 46 FIRST FLOOR CHANDERLOK ENCLAVE PITAMPURA DELHI DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹4.0 Cr+₹39.8 L (11.0%) | L5 | - |
Tender Value
₹3.9 Cr
EMD Value
₹5 L
Closing Date
4 Feb 2025, 3:00 pmClosed
Custom Bid for Services - Biennial Contract for the maintenance of main equipment and system in CHP of CPPII and PPII expansion power plant NSPCL Rourkela Similar Category Operation and Maintenance Power House/Power Plant
7423877
GEM/2025/B/5862306
Two Packet Bid
Custom Bid for Services - Biennial Contract for the maintenance of main equipment and system in CHP of CPPII and PPII expansion power plant NSPCL Rourkela Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
769011, NSPCL Store CPP II Rourkela Steel Plant Rourkela Odisha
Total value wise evaluation
SERVICE
Awarded to M S TRADERS
₹3.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 36082181.95 | 36082181.95 |
₹5 L
5 Mar 2025
25 Jan 2025
4 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:36082181.95 | Amount:36082181.95
contract_GEMC-511687748603433.pdf
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