GEMC-511687788340589
Awarded to jyoti engineering works
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 18669799 | 18669799 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 Cr 21 17 HOUSE NO G129 4 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹1.9 Cr | L1 | - |
| 2 | L2₹1.9 Cr+₹99,838 (0.53%)Qualified TYPE III 17 JME COLONY SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹1.9 Cr+₹99,838 (0.53%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.9 Cr+₹2.0 L (1.07%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | ₹1.9 Cr+₹2.0 L (1.07%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.9 Cr+₹2.3 L (1.21%) 46 FIRST FLOOR VIKAS OBERAI 46 FIRST FLOOR CHANDERLOK ENCLAVE PITAMPURA DELHI DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹1.9 Cr+₹2.3 L (1.21%) | L4 | - |
| 5 | L5₹2.0 Cr+₹12.3 L (6.59%)Qualified ANGUL ODISHA 759147 UDYAM OD 01 0001580 | ANUGUL | ODISHA | 759147 | ₹2.0 Cr+₹12.3 L (6.59%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
13 Jun 2025, 10:00 amClosed
Custom Bid for Services - 200137455 Overhauling contract of CHP equipments 2024-25/NTPC Talcher Super Thermal Power Station Similar Category Operation and Maintenance Power House/Power Plant
7912996
GEM/2025/B/6296435
Two Packet Bid
Custom Bid for Services - 200137455 Overhauling contract of CHP equipments 2024-25/NTPC Talcher Super Thermal Power Station Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
759147, GSTIN: 21AAACN0255D1ZA NTPC Stores Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147
Total value wise evaluation
SERVICE
Awarded to jyoti engineering works
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 18669799 | 18669799 |
1 document required · 1 mandatory
₹2 L
23 Jul 2025
31 May 2025
13 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:18669799 | Amount:18669799
contract_GEMC-511687788340589.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7912996.pdf
GEM_BID
1748686085.pdf
OTHER
1748686088.pdf
OTHER
1748686092.pdf
OTHER
1748686102.pdf
OTHER
1748686111.pdf
OTHER
1748686118.pdf
OTHER
1748686122.pdf
OTHER
1748686126.pdf
OTHER
ATC_64e85ebb-9473-41f8-9a2e1748686216085_buyer457nlcg.pdf
OTHER
SLA_GCC_6ff8add3-c9b5-49e3-b4d31748686241378_buyer457nlcg.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .