GEMC-511687711101867
Awarded to sahu electronics
₹6.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 678500 | 678500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LQualified BARGARH ODISHA 768028 INDIA | BARGARH | ODISHA | 768028 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6.9 L+₹8,850 (1.30%)Qualified 28 WELCOME SHOPPING CENTER OPP PUNIT NAGAR OLD PADARA ROAD NEAR MALHAR POINT OLD PADARA ROAD VADODARA GUJARAT 390007 UDYAM GJ 24 0002701 | VADODARA | GUJARAT | 390007 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹7.7 L+₹88,500 (13.0%)Qualified 1A DBS PADMINI APARTMENTS 21 11 THIRUMURTHY STREET T NAGAR THIAGARAYA NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹7.8 L+₹1.0 L (15.2%)Qualified B 21 WASUDEO NAGAR JAITALA HINGNA ROAD NAGPUR MAHARASHTRA 440036 | NAGPUR | MAHARASHTRA | 440036 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹8.0 L+₹1.2 L (17.4%)Qualified 143 B SECTOR A ZONE A LYCOS INDIA LIMITED MANCHESWAR I E KHURDA KHORDHA ODISHA 751010 | KHORDHA | ODISHA | 751010 | L5 | Qualified MSE, Category: General |
Tender Value
₹6.8 L
EMD Value
Exempted
Closing Date
21 Aug 2025, 12:00 pmClosed
Custom Bid for Services - 200145751-REPAIRING OF ESP CONTROLLERS AND CARDS OF NTPC LARA PROJECT Similar Category Operation and Maintenance Power House/Power Plant
8202647
GEM/2025/B/6553224
Two Packet Bid
Custom Bid for Services - 200145751-REPAIRING OF ESP CONTROLLERS AND CARDS OF NTPC LARA PROJECT Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
496440, GSTIN: 22AAACN0255D4Z5 NTPC Stores LARA SUPER THERMAL POWER PROJECT VILLAGE - CHHAPORA, PO/PS - PUSSORE RAIGARH Chhattisgarh- 496440, India
Total value wise evaluation
SERVICE
Awarded to sahu electronics
₹6.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 678500 | 678500 |
2 documents required · 2 mandatory
Exempted
30 Aug 2025
11 Aug 2025
21 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:678500 | Amount:678500
contract_GEMC-511687711101867.pdf
GEM_CONTRACT • 0.07 MB
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bid_8202647.pdf
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