GEMC-511687741660621
Awarded to M/s Krishna Engineering Works
₹52.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5246953 | 5246953 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.5 LQualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹55.0 L+₹2.5 L (4.82%)Qualified SIMILIPADA MOHORI COLONY ANGUL ANGUL ANGUL ANGUL ODISHA 759122 | ANUGUL | ODISHA | 759122 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹55.5 L+₹3.1 L (5.82%)Qualified ANGUL ODISHA 759147 UDYAM OD 01 0001162 | ANUGUL | ODISHA | 759147 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹60.7 L+₹8.2 L (15.7%)Qualified KHADIA BAZAR PO YOGICHAURA SHAKTINAGAR SONBHADRA YOGICHAURA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | L4 | Qualified MSE, Category: OBC | |
| 5 | Disqualified 00 BHUPGANJ PAYAGPUR PAYAGPUR BAHRAICH UTTAR PRADESH 271871 | BAHRAICH | UTTAR PRADESH | 271871 | - | Disqualified MSE, Category: General |
Tender Value
₹52.4 L
EMD Value
₹50,000
Closing Date
28 Feb 2025, 9:00 amClosed
Custom Bid for Services - 200139352 General Fabrication works in Main Plant Areas of NTPC Kudgi Similar Category Operation and Maintenance Power House/Power Plant
7533780
GEM/2025/B/5960066
Two Packet Bid
Custom Bid for Services - 200139352 General Fabrication works in Main Plant Areas of NTPC Kudgi Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
586121, GSTIN: 29AAACN0255D1ZU NTPC Stores Kudgi Super Thermal Power Project BASAVANA BAGEWADI, 586121 BIJAPUR
Total value wise evaluation
SERVICE
Awarded to M/s Krishna Engineering Works
₹52.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5246953 | 5246953 |
1 document required · 1 mandatory
₹50,000
19 Mar 2025
17 Feb 2025
28 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5246953 | Amount:5246953
contract_GEMC-511687741660621.pdf
GEM_CONTRACT • 0.07 MB
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