GEMC-511687708196915
Awarded to M/S. ASIAN PRESCIENCE ELECTRICALS
₹54.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5426634 | 5426634 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.3 LQualified GROUND FLOOR AT BSL HOUSE PO P T C ANGUL NORTH COLONY GEETAGRAM ANGUL ODISHA 759123 | ANUGUL | ODISHA | 759123 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹56.4 L+₹2.1 L (3.91%)Qualified QTR NO 111 JME COLONY TYPE II POST YOGICHAURA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹57.6 L+₹3.4 L (6.21%)Qualified VILL GHOLAKANDI PS FARAKKA POST JAFARGANJ FARAKKA MURSHIDABAD WEST BENGAL 742202 INDIA | MURSHIDABAD | WEST BENGAL | 742202 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹60.6 L+₹6.3 L (11.7%)Qualified MUZAFFARPUR BIHAR 843109 INDIA UDYAM BR 23 0008069 | MUZAFFARPUR | BIHAR | 843109 | L4 | Qualified MSE, Category: OBC | |
| 5 | Disqualified 0 TANDA MIRANPUR SADAR ALI VIDYUT NAGAR VILLAGE TOWN POST FARIDPUR KALA CITY AMBEDKAR NAGAR AMBEDAKAR NAGAR UTTAR PRADESH 224238 INDIA | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
29 Aug 2025, 7:00 pmClosed
Custom Bid for Services - 200143227-BIANNUAL MAINTENANCE CONTRACT FOR REWINDING OF LT MOTORS AT NTPC TANDA Similar Category Operation and Maintenance Power House/Power Plant
8235250
GEM/2025/B/6581752
Two Packet Bid
Custom Bid for Services - 200143227-BIANNUAL MAINTENANCE CONTRACT FOR REWINDING OF LT MOTORS AT NTPC TANDA Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
224238, GSTIN: 09AAACN0255D9ZO NTPC Stores Tanda Thermal Power Project P.O. VIDYUT NAGAR AMBEDKARNAGAR 224238
Total value wise evaluation
SERVICE
Awarded to M/S. ASIAN PRESCIENCE ELECTRICALS
₹54.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5426634 | 5426634 |
2 documents required · 2 mandatory
₹50,000
9 Oct 2025
19 Aug 2025
29 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5426634 | Amount:5426634
contract_GEMC-511687708196915.pdf
GEM_CONTRACT • 0.10 MB
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