GEMC-511687746981641
Awarded to INDIA ELECTRIC WORKS
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11519160 | 11519160 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified D 292 INDIA ELECTRIC WORK INDUSTRIAL FOCAL POINT FOCAL POINT PATIALA PATIALA PUNJAB 147002 | PATIALA | PUNJAB | 147002 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 Cr+₹25.2 L (21.9%)Qualified SINGH ESTATE SINGH ESTATE BEHIND SBI ADHARTAL INDUSTRIAL AREA ROAD ADHARTAL JABALPUR MADHYA PRADESH 482004 | JABALPUR | MADHYA PRADESH | 482004 | ₹1.4 Cr+₹25.2 L (21.9%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.5 Cr+₹32.3 L (28.0%)Qualified KHASRA NO 200 GHOSI ROAD GHOSI MAU UTTAR PRADESH 275305 | MAU | UTTAR PRADESH | 275305 | ₹1.5 Cr+₹32.3 L (28.0%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 31 A MIDC HINGANA INDUSTRIAL AREA PARAMOUNT CONDUCTORS LTD HINGNA INDUSTRIAL AREA NAGPUR MS NAGPUR MAHARASHTRA 440016 | NAGPUR | MAHARASHTRA | 440016 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹1 L
Closing Date
14 Jun 2025, 7:00 pmClosed
Custom Bid for Services - 200142944 BRC for Rewinding and Repair of HT motors in main plant offsite and CHP of TSTPS Kaniha 2025 to 2027 Similar Category Operation and Maintenance Power House/Power Plant
7918355
GEM/2025/B/6301042
Two Packet Bid
Custom Bid for Services - 200142944 BRC for Rewinding and Repair of HT motors in main plant offsite and CHP of TSTPS Kaniha 2025 to 2027 Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
759147, GSTIN: 21AAACN0255D1ZA NTPC Stores Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147
Total value wise evaluation
SERVICE
Awarded to INDIA ELECTRIC WORKS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11519160 | 11519160 |
1 document required · 1 mandatory
₹1 L
15 Jul 2025
4 Jun 2025
14 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11519160 | Amount:11519160
contract_GEMC-511687746981641.pdf
GEM_CONTRACT • 0.07 MB
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