GEMC-511687725338034
Awarded to M/S SHRI ANSH &COMPANY
₹21.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2120545 | 2120545 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LQualified WARD NO 37 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹23.6 L+₹2.4 L (11.1%)Qualified DHOTI TULSI WARD 38 NEAR SAI COLLAGE SINGRAULI SAI COLLAGE NEAR SAI COLLAGE REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹25.9 L+₹4.7 L (22.1%)Qualified H NO 15 RASOOLPUR DASNA VIDYUT NAGAR NTPC DADRI G B NAGAR U P RASOOLPUR DASNA VIDYUT NAGAR NTPC DADRI | L3 | Qualified MSE, Category: General | |
| 4 | L4₹28.3 L+₹7.1 L (33.3%)Qualified CQ 18 NTPC COLONY UNCHAHAR NTPC COLONY RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 2ND FLOOR KAMALA COMPLEX VYAS CIRCLE NEAR S P OFFICE PALI RAJASTHAN 306401 | PALI | RAJASTHAN | 306401 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
31 Jul 2025, 1:00 pmClosed
Custom Bid for Services - CRN 4458 Deployment of Technical Supervisors During Overhauling of Boiler and Auxiliaries Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
8068071
GEM/2025/B/6434153
Two Packet Bid
Custom Bid for Services - CRN 4458 Deployment of Technical Supervisors During Overhauling of Boiler and Auxiliaries Similar Category Repair
GeM Contract
124106, INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR
Total value wise evaluation
SERVICE
Awarded to M/S SHRI ANSH &COMPANY
₹21.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2120545 | 2120545 |
2 documents required · 2 mandatory
Exempted
10 Sept 2025
16 Jul 2025
31 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2120545 | Amount:2120545
contract_GEMC-511687725338034.pdf
GEM_CONTRACT • 0.09 MB
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bid_8068071.pdf
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