GEMC-511687770093193
Awarded to VINDHYA CONSTRUCTION
₹6.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 68399371.1 | 68399371.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 CrQualified 0 MEVLI BARAGAON BAHUA MEVLI BARAGAON FATEHPUR FATEHPUR UTTAR PRADESH 212663 | FATEHPUR | UTTAR PRADESH | 212663 | ₹6.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹7.2 Cr+₹33.2 L (4.85%)Qualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹7.2 Cr+₹33.2 L (4.85%) | L2 | Qualified MSE |
| 3 | L3₹7.2 Cr+₹34.6 L (5.06%)Qualified 0 UNCHAHAR FRONT OF NTPC GATE NO 2 RAEBARELI RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹7.2 Cr+₹34.6 L (5.06%) | L3 | Qualified MSE |
| 4 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹6.8 Cr
EMD Value
₹10 L
Closing Date
17 Jan 2025, 6:00 pmClosed
Custom Bid for Services - 200138331Electrical Maintenance contract for Vasantika Avantika Township Public Buildings and Solar Water heaters in NTPC Rihand for 2 years Similar Category Operation and Maintenance Power House/Power Plant
7334724
GEM/2025/B/5782677
Two Packet Bid
Custom Bid for Services - 200138331Electrical Maintenance contract for Vasantika Avantika Township Public Buildings and Solar Water heaters in NTPC Rihand for 2 years Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
231223, GSTIN: 09AAACN0255D9ZO NTPC Stores Rihand Super Thermal Power Station P.O RIHANDNAGAR, DIST. SONEBHADRA 231223
Total value wise evaluation
SERVICE
Awarded to VINDHYA CONSTRUCTION
₹6.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 68399371.1 | 68399371.1 |
2 documents required · 2 mandatory
₹10 L
22 Feb 2025
7 Jan 2025
17 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:68399371.1 | Amount:68399371.1
contract_GEMC-511687770093193.pdf
GEM_CONTRACT • 0.07 MB
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SLA_04eef13d-951c-422d-b3041735989219934_buycon11ntpccg.pdf
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