GEMC-511687754964740
Awarded to M/S RABINDRA ENTERPRISE
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20631122.43 | 20631122.43 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrQualified BIJIGOL BIJIGOL NTPC KANIHA ANGUL ODISHA 759117 INDIA | ANUGUL | ODISHA | 759117 | ₹2.1 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.2 Cr+₹17.7 L (8.58%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹2.2 Cr+₹17.7 L (8.58%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.2 Cr+₹17.9 L (8.70%)Qualified 00 JIBACH PANDIT WARD 11 PAIKA CHARAI DINMO DARBHANGA DARBHANGA BIHAR 848213 | DARBHANGA | BIHAR | 848213 | ₹2.2 Cr+₹17.9 L (8.70%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.5 Cr+₹46.8 L (22.7%)Qualified II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | ₹2.5 Cr+₹46.8 L (22.7%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.6 Cr+₹54.9 L (26.6%)Qualified KHADIA BAZAR PO YOGICHAURA SHAKTINAGAR SONBHADRA YOGICHAURA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹2.6 Cr+₹54.9 L (26.6%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹2.3 Cr
EMD Value
₹2 L
Closing Date
24 Nov 2025, 11:00 amClosed
Custom Bid for Services - 200149011Overhauling of 4 No SAPH (2 Units) of Stg-2 or 3 NTPC Farakka Similar Category Operation and Maintenance Power House/Power Plant
8571549
GEM/2025/B/6876048
Two Packet Bid
Custom Bid for Services - 200149011Overhauling of 4 No SAPH (2 Units) of Stg-2 or 3 NTPC Farakka Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
742236, GSTIN: 19AAACN0255D1ZV NTPC Stores Farakka Super Thermal Power Station PO NABARUN 742236 MURSHIDABAD
Total value wise evaluation
SERVICE
Awarded to M/S RABINDRA ENTERPRISE
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20631122.43 | 20631122.43 |
1 document required · 1 mandatory
₹2 L
29 Jan 2026
12 Nov 2025
24 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:20631122.43 | Amount:20631122.43
contract_GEMC-511687754964740.pdf
GEM_CONTRACT • 0.10 MB
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