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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified 0 MEVLI BARAGAON BAHUA MEVLI BARAGAON FATEHPUR FATEHPUR UTTAR PRADESH 212663 UDYAM UP 26 0017478 | FATEHPUR | UTTAR PRADESH | 212663 | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L3₹1.7 CrQualified GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA UDYAM UP 28 0018586 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹1.7 Cr Quoted ₹1.8 Cr | L3 | Qualified MSE, Category: General |
| 3 | L4₹1.8 CrQualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 UDYAM UP 62 0001936 | RAE BARELI | UTTAR PRADESH | 229404 | ₹1.8 Cr | L4 | Qualified MSE, Category: General |
| 4 | L5₹1.8 CrQualified I B 57 VIDYUT VIHAR COLONY SHAKTINAGAR SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 UDYAM UP 72 0000271 | SONBHADRA | UTTAR PRADESH | 231222 | ₹1.8 Cr | L5 | Qualified MSE, Category: General |
| 5 | L6₹1.8 CrQualified RAEBARELI UTTAR PRADESH 229406 UDYAM UP 62 0001270 | RAE BARELI | UTTAR PRADESH | 229406 | ₹1.8 Cr | L6 | Qualified MSE, Category: OBC |
Tender Value
₹1.8 Cr
EMD Value
₹2 L
Closing Date
20 Dec 2025, 6:00 pmClosed
Custom Bid for Services - 200149008 BIENNIAL JOB CONTRACT FOR LIFT OPERATION IN MAIN PLANT AREA STAGEI Chimney stg1 2 3 AND ADM BUILDING OF NTPCVINDHYACHAL Similar Category Operation and Maintenance Power House/Power Plant
8692047
GEM/2025/B/6981565
Two Packet Bid
Custom Bid for Services - 200149008 BIENNIAL JOB CONTRACT FOR LIFT OPERATION IN MAIN PLANT AREA STAGEI Chimney stg1 2 3 AND ADM BUILDING OF NTPCVINDHYACHAL Similar Category Operation and Maintenance Power House/Power Plant
1 days
486885, GSTIN: 23AAACN0255D4Z3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 17195253.01 |
2 documents required · 2 mandatory
₹2 L
29 Dec 2025
10 Dec 2025
20 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:17195253.01
contract_GEMC-511687798609592.pdf
GEM_CONTRACT • 0.10 MB
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bid_8692047.pdf
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