GEMC-511687760736059
Awarded to PHOENIX SOLUTIONS
₹21.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 212120219 | 212120219 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 CrQualified 341 AKURA MATTAN ANANTNAG ANANTHNAG JAMMU KASHMIR 192125 | ANANTNAG | JAMMU AND KASHMIR | 192125 | L1 | Qualified MSE | |
| 2 | L2₹21.4 Cr+₹17.6 L (0.83%)Qualified PLOT NO 1B VASAVI NAGAR PICKET SECUNDERABAD HYDERABAD RANGAREDDI TELANGANA 500009 | HYDERABAD | TELANGANA | 500009 | L2 | Qualified MSE | |
| 3 | L3₹21.7 Cr+₹44.0 L (2.07%)Qualified 51 PHASE III OKHLA INDUSTRIAL AREA INDUSTRIAL AREA VILLAGE TOWN OKHLA CITY OKHLA SOUTH DELHI 110020 INDIA | SOUTH EAST DELHI | DELHI | 110020 | L3 | Qualified MSE | |
| 4 | L4₹23.1 Cr+₹1.9 Cr (8.76%)Qualified 54 56 UDYOG DEEP INDUSTRIAL AREA WAIDHAN DIST SINGRAULI MP 489886 | WAIDHAN | SINGRAULI | MADHYA PRADESH | 489886 | L4 | Qualified MSE | |
| 5 | L5₹23.8 Cr+₹2.6 Cr (12.4%)Qualified HIG 246 SADA COLONY SVBP NAGAR JAMNIPALI KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | L5 | Qualified MSE, Category: General |
Tender Value
₹22.0 Cr
EMD Value
₹20 L
Closing Date
3 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - 200137545 Biennial Mechanical maintenance contract of CHP Similar Category Operation and Maintenance Power House/Power Plant
7402877
GEM/2025/B/5843302
Two Packet Bid
Custom Bid for Services - 200137545 Biennial Mechanical maintenance contract of CHP Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
441104, GSTIN: 27AAACN0255D1ZY NTPC Stores Mouda Super Thermal Power Project Mouda -Ramtek Road, Mouda District Nagpur
Total value wise evaluation
SERVICE
Awarded to PHOENIX SOLUTIONS
₹21.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 212120219 | 212120219 |
1 document required · 1 mandatory
₹20 L
27 Mar 2025
20 Jan 2025
3 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:212120219 | Amount:212120219
contract_GEMC-511687760736059.pdf
GeM contract · Paid plans only
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bid_7402877.pdf
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3ATC_7db0e7c7-7217-4f40-b66e1737371842349_CPG2BUYER02.pdf
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8SLA_bd842192-ce3d-4a2d-a6391737371881862_CPG2BUYER02.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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