GEMC-511687725629658
Awarded to venkata ramana erectors
₹11.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 117677397.83 | 117677397.83 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 CrQualified 21 6 18 GOUTHAMI NAGAR FERTILIZERCITY RAMAGUNDAM PEDDAPALLI KARIM NAGAR TELANGANA 505210 | PEDDAPALLI | TELANGANA | 505210 | L1 | Qualified | |
| 2 | L2₹11.8 Cr+₹31.5 L (2.68%)Qualified 7 124 OPP OLD RICE M VRE PARAWADA PARAWADA VILLAGE TOWN PARAWADA CITY VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 531021 INDIA | ANAKAPALLI | ANDHRA PRADESH | 531021 | L2 | Qualified MSE, Category: ST | |
| 3 | L3₹12.3 Cr+₹50.2 L (4.27%)Qualified B4 003 SATELLITE CLASSIC B CAVES ROAD JOGESHWARI EAST MUMBAI MAHARASHTRA 400060 | MUMBAI SUBURBAN | MAHARASHTRA | 400060 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 3 12 93 15 INDRAPRASTHA ENCLAVE GSI POST 995 HYDERABAD TELANGANA 500068 | MEDCHAL MALKAJGIRI | TELANGANA | 500068 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 4 5 211 A NTPC RAMAGUNDAM JYOTHINAGAR POST JYOTHINAGAR KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | - | Disqualified MSE, Category: General |
Tender Value
₹11.8 Cr
EMD Value
₹20 L
Closing Date
12 Sept 2025, 3:00 pmClosed
Custom Bid for Services - Proposal for BMC of RSTPS MGR Track maintenance Similar Category Operation and Maintenance Power House/Power Plant
8279650
GEM/2025/B/6620697
Two Packet Bid
Custom Bid for Services - Proposal for BMC of RSTPS MGR Track maintenance Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
505215, Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI
Total value wise evaluation
SERVICE
Awarded to venkata ramana erectors
₹11.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 117677397.83 | 117677397.83 |
1 document required · 1 mandatory
₹20 L
22 Oct 2025
28 Aug 2025
12 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:117677397.83 | Amount:117677397.83
contract_GEMC-511687725629658.pdf
GEM_CONTRACT • 0.14 MB
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