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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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrQualified 0 0 JAMMU BANTALAB JAMMU JAMMU JAMMU KASHMIR 181123 | JAMMU | JAMMU AND KASHMIR | 181123 | 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 | 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 | L3 | Qualified MSE | |
| 4 | L4₹3.9 Cr+₹32.2 L (8.93%)Qualified 1 B 39 KUSTIA ROAD TILJALA KOLKATA 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹4.0 Cr+₹39.8 L (11.0%)Qualified 0 DARGAH BASE DARHAH BASE NEAR BHARAT BAKERY VAIJAPUR VAIJAPUR AURANGABAD MAHARASHTRA 423701 | AURANGABAD | MAHARASHTRA | 423701 | L5 | Qualified MSE |
Tender Value
₹3.9 Cr
EMD Value
₹5 L
Closing Date
4 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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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