GEMC-511687710987618
Awarded to POWERTECH ENGINEERING SERVICES
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 18410832.84 | 18410832.84 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified MIG 224 SUJATHA NAGAR PENDURTHI SUJATHA NAGAR PENDURTHI VISAKHAPATNAM ANDHRA PRADESH 531173 UDYAM AP 10 0003726 | VISAKHAPATANAM | ANDHRA PRADESH | 531173 | ₹1.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.8 Cr+₹70,973.36 (0.39%)Qualified QTR NO 111 JME COLONY TYPE II POST YOGICHAURA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹1.8 Cr+₹70,973.36 (0.39%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.9 Cr+₹3.5 L (1.88%)Qualified C 101 JAYANTI NAGARI IV BESA ROAD MANISH NAGAR NAGPUR MAHARASHTRA 440034 | NAGPUR | MAHARASHTRA | 440034 | ₹1.9 Cr+₹3.5 L (1.88%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.9 Cr+₹10.4 L (5.63%)Qualified I 177 N T P C COLONY UNCHAHAR RAEBARELI RAEBARELI I 177 N T P C COLONY UNCHAHAR RAEBARELI RAEBARELI UTTAR PRADESH 229001 NTPC NTPC UNCHAHAR NTPC | RAE BARELI | UTTAR PRADESH | 229001 | ₹1.9 Cr+₹10.4 L (5.63%) | L4 | Qualified MSE |
| 5 | L5₹2.0 Cr+₹17.2 L (9.35%)Qualified 1974 SECTOR 64 C BALLABGARH BALLABGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | ₹2.0 Cr+₹17.2 L (9.35%) | L5 | Qualified MSE |
Tender Value
₹1.9 Cr
EMD Value
₹2 L
Closing Date
13 Feb 2024, 1:00 pmClosed
Custom Bid for Services - ELECT MAINTENANCE OF ESP DAETP IT MGR BUILDING AREA AT NTPC SSTPS
5990437
GEM/2024/B/4569882
Two Packet Bid
Custom Bid for Services - ELECT MAINTENANCE OF ESP DAETP IT MGR BUILDING AREA AT NTPC SSTPS
GeM Contract
231222, GSTIN: 09AAACN0255D9ZO NTPC Stores Singrauli Super Thermal Power Station P.O. SHAKTINAGAR, SONEBHADRA 231222
Total value wise evaluation
SERVICE
Awarded to POWERTECH ENGINEERING SERVICES
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 18410832.84 | 18410832.84 |
1 document required · 1 mandatory
₹2 L
29 May 2024
3 Feb 2024
13 Feb 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:18410832.84 | Amount:18410832.84
contract_GEMC-511687710987618.pdf
GEM_CONTRACT • 0.08 MB
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bid_5990437.pdf
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