GEMC-511687708214984
Awarded to SAI URJA INDO VENTURES PRIVATE LIMITED
₹4.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 41976182.77 | 41976182.77 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 Cr CHANDRAPUR MAHARASHTRA 442401 INDIA UDYAM MH 08 0000697 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹4.2 Cr | L1 | - |
| 2 | L2₹4.3 Cr+₹8.4 L (2.00%)Qualified 0 UNCHAHAR FRONT OF NTPC GATE NO 2 RAEBARELI RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹4.3 Cr+₹8.4 L (2.00%) | L2 | Qualified MSE |
| 3 | L3₹4.5 Cr+₹27.0 L (6.43%)Qualified JOGESHWARPUR FARAKKA JOGESHWARPUR POST BANIAGRAM VILLAGE TOWN JOGESHWARPUR CITY FARAKKA MURSHIDABAD WEST BENGAL 742212 INDIA | MURSHIDABAD | WEST BENGAL | 742212 | ₹4.5 Cr+₹27.0 L (6.43%) | L3 | Qualified MSE |
| 4 | L4₹4.6 Cr+₹39.7 L (9.46%)Qualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹4.6 Cr+₹39.7 L (9.46%) | L4 | Qualified MSE |
| 5 | L5₹4.6 Cr+₹40.3 L (9.59%)Qualified 85 45 OLD DAKSHINPARA ROAD WARD NO 27 KALPATARU DAKSHINPARA ROAD VILLAGE TOWN DUM DUM CITY KOLKATA NORTH 24 PRAGANAS WEST BENGAL 700028 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹4.6 Cr+₹40.3 L (9.59%) | L5 | Qualified MSE |
Tender Value
₹4.4 Cr
EMD Value
₹5 L
Closing Date
27 Jan 2025, 7:00 pmClosed
Custom Bid for Services - 200138253 Biennial Contract of Township Electrical Maintenance works NTPC Mouda Similar Category Operation and Maintenance Power House/Power Plant
7392392
GEM/2025/B/5834129
Two Packet Bid
Custom Bid for Services - 200138253 Biennial Contract of Township Electrical Maintenance works NTPC Mouda Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
441104, GSTIN: 27AAACN0255D1ZY NTPC Stores Mouda Super Thermal Power Project Mouda -Ramtek Road, Mouda District Nagpur
Total value wise evaluation
SERVICE
Awarded to SAI URJA INDO VENTURES PRIVATE LIMITED
₹4.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 41976182.77 | 41976182.77 |
1 document required · 1 mandatory
₹5 L
29 Mar 2025
17 Jan 2025
27 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:41976182.77 | Amount:41976182.77
contract_GEMC-511687708214984.pdf
GEM_CONTRACT • 0.07 MB
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