GEMC-511687781363443
Awarded to CHEMCLEAN SERVICES
₹58.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5846900 | 5846900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.5 LQualified A 6 SAGAR CO OP HSG SOCIETY OPP MEGHA TALKIES CHENDHARE ALIBAG RAIGAD MAHARASHTRA 402201 | RAIGAD | MAHARASHTRA | 402201 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹69.0 L+₹10.6 L (18.1%)Qualified 252 ANGAPPA NAICKEN STREET CHENNAI CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | L2 | Qualified | |
| 3 | L3₹94.4 L+₹35.9 L (61.5%)Qualified PLOT NO 101 A 2 RANOLI GIDC INDUSTRIAL AREA ROAD NUMBER 10 RANOLI VADODARA GUJARAT 391350 | VADODARA | GUJARAT | 391350 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 612 43 CHIRANJIV TOWER NEHRU PLACE VILLAGE TOWN NEW DELHI CITY NEW DELHI SOUTH DELHI 110019 INDIA | SOUTH EAST DELHI | DELHI | 110019 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
21 Apr 2025, 9:00 amClosed
Custom Bid for Services - 200142586 Single stage post operational chemical cleaning of Unit5 500MW Boiler Water circuit during Boiler overhauling in FY2025 26 at NTPC Sipat Similar Category Operation and Maintenance Power House/Power Plant
7674203
GEM/2025/B/6081860
Two Packet Bid
Custom Bid for Services - 200142586 Single stage post operational chemical cleaning of Unit5 500MW Boiler Water circuit during Boiler overhauling in FY2025 26 at NTPC Sipat Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
495555, GSTIN: 22AAACN0255D4Z5 NTPC Limited Sipat Super Thermal Power Project, Post Office : Ujwal Nagar, Distt. - Bilaspur (C.G.)
Total value wise evaluation
SERVICE
Awarded to CHEMCLEAN SERVICES
₹58.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5846900 | 5846900 |
1 document required · 1 mandatory
₹1 L
20 May 2025
10 Apr 2025
21 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5846900 | Amount:5846900
contract_GEMC-511687781363443.pdf
GEM_CONTRACT • 0.07 MB
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bid_7674203.pdf
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1742794387.pdf
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1742794399.pdf
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1744090044.pdf
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1744090053.pdf
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SLA_GCC_edb1c1bb-94a7-434a-99e91742794464676_buyer34.ntpc.pdf
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ATC_c0c2d892-9910-48ed-92371744090090229_buyer34.ntpc.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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