GEMC-511687712720724
Awarded to MUNESHWAR NAVIN CONSTRUCTION
₹4.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 45265223 | 45265223 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrQualified II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | ₹4.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.6 Cr+₹8.9 L (1.96%)Qualified SP 52 MPPGCL COLONY BIRSINGHPUR BIRSINGHPUR PALI UMARIA MADHYA PRADESH 484551 UDYAM MP 50 0000284 | UMARIA | MADHYA PRADESH | 484551 | ₹4.6 Cr+₹8.9 L (1.96%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.8 Cr+₹24.3 L (5.37%)Qualified 6 94 7 9 216 JYOTI TTURBO POWER SERVICES PVT LTD PH II HUDA COLONY CHANDANAGAR RANGAREDDI TELANGANA 500050 | RANGA REDDY | TELANGANA | 500050 | ₹4.8 Cr+₹24.3 L (5.37%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 16 12A SWAMIJI ROAD NEAR SABUJ SANGHA KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | - | - | Disqualified MSE, Category: General |
Tender Value
₹4.2 Cr
EMD Value
₹4.2 L
Closing Date
25 Mar 2025, 12:00 pmClosed
Custom Bid for Services - Annual rate contract ARC for round the clock mechanical maintenance for Turbine and its auxiliaries of RTPS 2x600 MW DVC Similar Category Customized AMC/CMC for Pre-owned Products Operation and Maintenance Power House/Power Plant
7506750
GEM/2025/B/5935854
Two Packet Bid
Custom Bid for Services - Annual rate contract ARC for round the clock mechanical maintenance for Turbine and its auxiliaries of RTPS 2x600 MW DVC Similar Category Customized AMC/CMC for Pre-owned Products Operation and Maintenance Power House/Power Plant
GeM Contract
723133, Damodar Valley Corporation (RTPS), PO : Nildih, Dumdumi
Total value wise evaluation
SERVICE
Awarded to MUNESHWAR NAVIN CONSTRUCTION
₹4.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 45265223 | 45265223 |
7 documents required · 7 mandatory
₹4.2 L
22 Jul 2025
25 Feb 2025
25 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:45265223 | Amount:45265223
contract_GEMC-511687712720724.pdf
GEM_CONTRACT • 0.09 MB
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bid_7506750.pdf
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1739260932.pdf
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1739257093.pdf
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1739260977.pdf
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aaf09b56d21b74e7cb77843ab4de0575.pdf
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BID_DETAIF_68298592-22f3-46a0-8f421740460474685_EEM@EMandPC_Mejia.docx
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SOW_OTHERS_5073927e-ed79-447e-80461739258234671_EEM@EMandPC_Mejia.pdf
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IPFORMAT_16aeec8d-a552-4d77-bda71739258428089_EEM@EMandPC_Mejia.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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