GEMC-511687706800105
Awarded to BISWAS ENGINEERING & CONSTRUCTION SERVICES
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 16828712.26 | 16828712.26 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified BECS BUILDING BECS BUILDING MAIN ROAD KAPSI VILLAGE TOWN RIGHT TOWARDS NETAJI CHOWK CITY KAPSI KANKER CHHATTISGARH 494771 INDIA | KANKER | CHHATTISGARH | 494771 | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.7 Cr+₹2.3 L (1.34%)Qualified I 7 DLF INDUSTRIAL AREA PHASE 1 FARIDABAD HARYANA FARIDABAD HARYANA 121003 | FARIDABAD | HARYANA | 121003 | ₹1.7 Cr+₹2.3 L (1.34%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.0 Cr+₹30.0 L (17.9%)Qualified FLAT NO 601 GANADEEPA SAHNIWAS NEW LOKKALYAN SOCIETY NARENDRA NAGAR EXTENSION NAGPUR MAHARASHTRA 440027 | NAGPUR | MAHARASHTRA | 440027 | ₹2.0 Cr+₹30.0 L (17.9%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.0 Cr+₹34.0 L (20.2%)Qualified 2239 1ST FLOOR GARIA STATION RD KALITALA VILLAGE TOWN GARIA CITY KOLKATA KOLKOTA WEST BENGAL 700084 INDIA | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | ₹2.0 Cr+₹34.0 L (20.2%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.3 Cr+₹63.5 L (37.8%)Qualified KANKER CHHATTISGARH 494771 INDIA UDYAM CG 08 0001930 | KANKER | CHHATTISGARH | 494771 | ₹2.3 Cr+₹63.5 L (37.8%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.8 Cr
EMD Value
₹2 L
Closing Date
5 May 2026, 11:00 amClosed
Custom Bid for Services - 200152132 JOB CONTRACT FOR CAPITAL O/H OF KWU 210 MW UNIT OF NTPC UNCHAHAR Similar Category Repair and Overhauling Service
9253455
GEM/2026/B/7471790
Two Packet Bid
Custom Bid for Services - 200152132 JOB CONTRACT FOR CAPITAL O/H OF KWU 210 MW UNIT OF NTPC UNCHAHA
GeM Contract
Rae Bareli, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to BISWAS ENGINEERING & CONSTRUCTION SERVICES
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 16828712.26 | 16828712.26 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 200152132 JOB CONTRACT FOR CAPITAL O/H OF KWU 210 MW UNIT OF NTPC UNCHAHAR Similar Category Repair and Overhauling Service | Sagun Sahu 229406,GSTIN 09 AAACN 0255 D 9 ZO NTPC Stores Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI 229406 RAEBARELI | 1 | - |
HODCNM
₹2 L
18 May 2026
24 Apr 2026
5 May 2026
contract_GEMC-511687706800105.pdf
GEM_CONTRACT • 0.11 MB
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bid_9253455.pdf
GEM_BID • 0.10 MB
1777006922.pdf
GEM_OTHER • 0.24 MB
1777006928.pdf
GEM_OTHER • 0.73 MB
1777006931.pdf
GEM_OTHER • 0.16 MB
1777006937.pdf
GEM_OTHER • 0.12 MB
1777006942.pdf
GEM_OTHER • 0.03 MB
1777006948.pdf
GEM_OTHER • 0.48 MB
1777006950.pdf
GEM_OTHER • 0.26 MB
1777006954.pdf
GEM_OTHER • 0.26 MB
ATC_c07a139c-2348-490d-81031777007022848_CPG2BUYER02.pdf
GEM_OTHER • 0.63 MB
SLA_GCC_c946b536-2aec-4310-80f91777007059038_CPG2BUYER02.pdf
GEM_OTHER • 9.73 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4206939.pdf
PDF • 0.04 MB
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