GEMC-511687712480365
Awarded to M S TRADERS
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11748697.98 | 11748697.98 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 0 0 JAMMU BANTALAB JAMMU JAMMU JAMMU KASHMIR 181123 | JAMMU | JAMMU AND KASHMIR | 181123 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.3 Cr+₹13.1 L (11.2%)Qualified NH 1 A 234 NTPC COLONY VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹1.3 Cr+₹13.1 L (11.2%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.3 Cr+₹17.2 L (14.6%)Qualified 0 NAYANK SCHOOL HARISHANKAR MIRCHAIBARI MIRCHAIBARI KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | ₹1.3 Cr+₹17.2 L (14.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.4 Cr+₹22.1 L (18.8%)Qualified TYPE 1 94 NTPC COLONY UNCHAHAR RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹1.4 Cr+₹22.1 L (18.8%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.4 Cr+₹22.6 L (19.2%) 21 17 HOUSE NO G129 4 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹1.4 Cr+₹22.6 L (19.2%) | L5 | - |
Tender Value
₹1.5 Cr
EMD Value
₹2 L
Closing Date
5 Apr 2025, 5:00 pmClosed
Custom Bid for Services - Biennial Contract for the Maintenance of Main Equipment and System of CHP NSPCL Bhilai PP3 Similar Category Operation and Maintenance Power House/Power Plant
7514643
GEM/2025/B/5943033
Two Packet Bid
Custom Bid for Services - Biennial Contract for the Maintenance of Main Equipment and System of CHP NSPCL Bhilai PP3 Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
490021, NSPCL Expansion Site PP3 Near Purena Village Bhilai (East)
Total value wise evaluation
SERVICE
Awarded to M S TRADERS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11748697.98 | 11748697.98 |
₹2 L
26 May 2025
15 Mar 2025
5 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11748697.98 | Amount:11748697.98
contract_GEMC-511687712480365.pdf
GEM_CONTRACT • 0.07 MB
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