GEMC-511687710420682
Awarded to BRILLIANT ELECTRICALS
₹39.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3913236 | 3913236 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.1 LQualified 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 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹40.0 L+₹84,425.68 (2.16%)Qualified JOGESHWARPUR FARAKKA JOGESHWARPUR POST BANIAGRAM VILLAGE TOWN JOGESHWARPUR CITY FARAKKA MURSHIDABAD WEST BENGAL 742212 INDIA | MURSHIDABAD | WEST BENGAL | 742212 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹40.7 L+₹1.6 L (3.98%)Qualified DOOR NO 1 55 22 K G K BALLAL ROAD MANJETTY PANJIMOGARU DAKSHINA KANNADA KARNATAKA 575013 | DAKSHINA KANNADA | KARNATAKA | 575013 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹41.3 L+₹2.1 L (5.44%)Qualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L4 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
22 Jul 2025, 4:00 pmClosed
Custom Bid for Services - 400052511 - Maintenance Contract for 220KV/132KV Switchyard Equipment and Power Transformers in TTPS Similar Category Operation and Maintenance Power House/Power Plant
8074149
GEM/2025/B/6439565
Two Packet Bid
Custom Bid for Services - 400052511 - Maintenance Contract for 220KV/132KV Switchyard Equipment and Power Transformers in TTPS Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
759101, GSTIN: 21AAACN0255D1ZA NTPC Stores NTPC Talcher Thermal Power Station P.O. Talcher Thermal Dist. Angul, Orissa
Total value wise evaluation
SERVICE
Awarded to BRILLIANT ELECTRICALS
₹39.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3913236 | 3913236 |
1 document required · 1 mandatory
₹50,000
10 Sept 2025
11 Jul 2025
22 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3913236 | Amount:3913236
contract_GEMC-511687710420682.pdf
GEM_CONTRACT • 0.07 MB
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