GEMC-511687716321224
Awarded to MUNESHWAR NAVIN CONSTRUCTION
₹18.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 183358064 | 183358064 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 CrQualified II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹20.0 Cr+₹1.7 Cr (9.19%)Qualified II 173 J M E SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹20.0 Cr+₹1.7 Cr (9.29%)Qualified D20 116 TTPS LALPANIA LALPANIA LALPANIA BOKARO JHARKHAND 829149 | BOKARO | JHARKHAND | 829149 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹23.5 Cr+₹5.2 Cr (28.3%)Qualified 90 PANIPAT BHATIA COLONY BHATIA COLONY FIRST FLOOR VILLAGE TOWN PANIPAT CITY PANIPAT PANIPAT HARYANA 132103 INDIA | PANIPAT | HARYANA | 132103 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹28.1 Cr+₹9.8 Cr (53.2%)Qualified ROTODYNE HOUSE 9 10 ANNAPURNA ENCLAVE ANNAPURNA ENCLAVE ADJ LANE TO BSNL OFFICE CHANADANAGAR HYDERABAD | L5 | Qualified MSE, Category: General |
Tender Value
₹26.2 Cr
EMD Value
₹20 L
Closing Date
17 Nov 2025, 11:00 amClosed
Custom Bid for Services - 200143524 Biennial Maintenance Contract of Boiler & Auxiliaries at NSTPS Nabinagar (3x660 MW) Similar Category Operation and Maintenance Power House/Power Plant
8482649
GEM/2025/B/6798603
Two Packet Bid
Custom Bid for Services - 200143524 Biennial Maintenance Contract of Boiler & Auxiliaries at NSTPS Nabinagar (3x660 MW) Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
824301, GSTIN: 10AAACN0255D2ZC NTPC Stores, Nabinagar STPS NPGC- Shivanpur Aurangabad 824303 Bihar
Total value wise evaluation
SERVICE
Awarded to MUNESHWAR NAVIN CONSTRUCTION
₹18.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 183358064 | 183358064 |
1 document required · 1 mandatory
₹20 L
10 Jan 2026
5 Nov 2025
17 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:183358064 | Amount:183358064
contract_GEMC-511687716321224.pdf
GEM_CONTRACT • 0.11 MB
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