GEMC-511687794525420
Awarded to KRANTI SERVICE & ENGINEERING WORKS
₹30.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 306580081.8 | 306580081.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.7 CrQualified 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | L1 | Qualified | |
| 2 | L2₹30.7 Cr+₹27.6 L (0.90%)Qualified 55 A KONCHATI TRIBENI KONCHATI HOOGHLY WEST BENGAL 712503 | HOOGHLY | WEST BENGAL | 712503 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹32.1 Cr+₹1.5 Cr (4.79%)Qualified SP 52 MPPGCL COLONY BIRSINGHPUR BIRSINGHPUR PALI UMARIA MADHYA PRADESH 484551 UDYAM MP 50 0000284 | UMARIA | MADHYA PRADESH | 484551 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹32.2 Cr+₹1.5 Cr (5.00%)Qualified B2 1116 DLF MYPAD VIBHUTI KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 INDIA | LUCKNOW | UTTAR PRADESH | 226010 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹33.4 Cr+₹2.8 Cr (9.00%)Qualified ANGUL ODISHA 759117 INDIA UDYAM OD 01 0000841 22AAXPH4227K1ZH B 21AAXPH4227K1ZJ R | ANUGUL | ODISHA | 759117 | L5 | Qualified MSE, Category: General |
Tender Value
₹30.7 Cr
EMD Value
₹50 L
Closing Date
23 Jun 2025, 12:00 pmClosed
Custom Bid for Services - 200142257 - Biennial Mega Contract for Operation and Maintenance of Ash handling System of Unit-1
Unit-2 and Unit-3 of 3X660MW NTPC North Karanpura Similar Category Operation and Maintenance Power House/Power Plant
7942521
GEM/2025/B/6322922
Two Packet Bid
Custom Bid for Services - 200142257 - Biennial Mega Contract for Operation and Maintenance of Ash handling System of Unit-1
GeM Contract
825321, GSTIN: 20AAACN0255D2ZB NTPC Stores North Karanpura Super Thermal Power Project POST- TANDWA 825321 DISTRICT- CHATRA
Total value wise evaluation
SERVICE
Awarded to KRANTI SERVICE & ENGINEERING WORKS
₹30.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 306580081.8 | 306580081.8 |
1 document required · 1 mandatory
₹50 L
18 Sept 2025
9 Jun 2025
23 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:306580081.8 | Amount:306580081.8
contract_GEMC-511687794525420.pdf
GEM_CONTRACT • 0.07 MB
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bid_7942521.pdf
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