GEMC-511687751222888
Awarded to M/S CLIMATE CONTROL
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13894255 | 13894255 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified I 177 N T P C COLONY UNCHAHAR RAEBARELI RAEBARELI I 177 N T P C COLONY UNCHAHAR RAEBARELI RAEBARELI UTTAR PRADESH 229001 NTPC NTPC UNCHAHAR NTPC | RAE BARELI | UTTAR PRADESH | 229001 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.6 Cr+₹17.5 L (12.6%)Qualified ATP SHOPPING COMPLEX DUDDHI ANPARA SHOPPING COMPLEX ANPARA VILLAGE TOWN ANPARA CITY SONBHADRA SONBHADRA UTTAR PRADESH 231225 INDIA | SONBHADRA | UTTAR PRADESH | 231225 | ₹1.6 Cr+₹17.5 L (12.6%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified F NO 3H PLOT NO 10 DEEPA APARTMENT IP EXTENSION PATPARGANJ EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified CQ 18 NTPC COLONY UNCHAHAR NTPC COLONY RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
13 Jun 2025, 10:00 amClosed
Custom Bid for Services - 200143300 Biennial Job Contract for Operation
Maintenance & Overhauling of HVAC and air washer system of Main plant Control room
ESP control room
DM plant/Water System Control room
Service Building
Administrative buil.. Similar Category Operation and Maintenance Power House/Power Plant
7913180
GEM/2025/B/6296586
Two Packet Bid
Custom Bid for Services - 200143300 Biennial Job Contract for Operation
GeM Contract
496440, GSTIN: 22AAACN0255D4Z5 NTPC Stores LARA SUPER THERMAL POWER PROJECT VILLAGE - CHHAPORA, PO/PS - PUSSORE RAIGARH Chhattisgarh- 496440, India
Total value wise evaluation
SERVICE
Awarded to M/S CLIMATE CONTROL
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13894255 | 13894255 |
1 document required · 1 mandatory
₹2 L
28 Jul 2025
31 May 2025
13 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:13894255 | Amount:13894255
contract_GEMC-511687751222888.pdf
GEM_CONTRACT • 0.07 MB
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bid_7913180.pdf
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SLA_GCC_c3885318-fd25-4614-ae3f1748688549797_buyer457nlcg.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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