GEMC-511687702686201
Awarded to SRI BALAJI ENGINEERING CONTRACTOR
₹35.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3532000 | 3532000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LQualified 273 SRI BALAJI ENGINEERING CONTRACTOR ATTUKARAN THERU PANRUTI CUDDALORE TAMIL NADU 607805 | CUDDALORE | TAMIL NADU | 607805 | ₹35.3 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹35.4 L+₹5,000 (0.14%)Qualified NO 205 SAKTHI NAGAR GANDHINAGAR POST KURUNJIPADI TALUK CUDDALORE TAMIL NADU 607308 | CUDDALORE | TAMIL NADU | 607308 | ₹35.4 L+₹5,000 (0.14%) | L2 | Qualified |
| 3 | L3₹36.6 L+₹1.3 L (3.77%)Qualified NO 41 MAIN ROAD GOLDEN AVENUE GANDHI NAGAR CUDDALORE TAMIL NADU 607308 | CUDDALORE | TAMIL NADU | 607308 | ₹36.6 L+₹1.3 L (3.77%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹41.6 L+₹6.3 L (17.8%)Qualified 7 34 VRIDHACHALAMTALUK 7 34 EAST STREET VILLAGE TOWN MELAKUPPAM CITY NEYVELI CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | ₹41.6 L+₹6.3 L (17.8%) | L4 | Qualified MSE, Category: OBC |
| 5 | Qualified 7 743 SREE BHAVAN VALLAMCODE PALLICHAL POST THIRUVANANTHAPURAM THIRUVANANTHAPURAM KERALA 695020 | THIRUVANANTHAPURAM | KERALA | 695020 | - | - | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
4 Sept 2025, 3:00 pmClosed
Custom Bid for Services - Thermal Power Plant Similar Category Repair and Overhauling Service
8204268
GEM/2025/B/6554619
Two Packet Bid
Custom Bid for Services - Thermal Power Plant Similar Category Repair and Overhauling Service
GeM Contract
1 days
607807TPS-II, NLCIL, NEYVELI-
Total value wise evaluation
SERVICE
Awarded to SRI BALAJI ENGINEERING CONTRACTOR
₹35.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3532000 | 3532000 |
7 documents required · 7 mandatory
₹1.4 L
23 Dec 2025
14 Aug 2025
4 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3532000 | Amount:3532000
contract_GEMC-511687702686201.pdf
GEM_CONTRACT • 0.07 MB
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