GEMC-511687717676524
Awarded to M/s CHAUHAN ENTERPRISES
₹60.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6041026 | 6041026 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.4 LQualified MATAWAI BASTI WARD NO 36 MATAWAI VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹63.9 L+₹3.4 L (5.70%)Qualified 21 2 54 SEETHA NAGAR GODAVARIKHANI KARIM NAGAR TELANGANA 505209 | PEDDAPALLI | TELANGANA | 505209 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹64.1 L+₹3.7 L (6.07%) 36 HARI SHANKAR SHAH JAYNAGAR POST SHAHPUR WAIDHAN SINGRAULI M P 486886 486886 SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L3 | - | |
| 4 | L4₹64.5 L+₹4.0 L (6.70%)Qualified NH 1 A 234 NTPC COLONY VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹67.7 L+₹7.3 L (12.0%) 21 17 HOUSE NO G129 4 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L5 | - |
Tender Value
₹76.5 L
EMD Value
₹1 L
Closing Date
10 Apr 2025, 9:00 amClosed
Custom Bid for Services - 200140473 Biennial Maintenance Contract for Ash Handling Compressors & Dryers
EOT & HOIST and BRICK PLANT OF ASH HANDLING MAINTENANCE AT NTPC Vindhyachal Similar Category Operation and Maintenance Power House/Power Plant
7694208
GEM/2025/B/6099134
Two Packet Bid
Custom Bid for Services - 200140473 Biennial Maintenance Contract for Ash Handling Compressors & Dryers
GeM Contract
1 days
486885, GSTIN: 23AAACN0255D4Z3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli
Total value wise evaluation
SERVICE
Awarded to M/s CHAUHAN ENTERPRISES
₹60.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6041026 | 6041026 |
1 document required · 1 mandatory
₹1 L
19 Apr 2025
29 Mar 2025
10 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6041026 | Amount:6041026
contract_GEMC-511687717676524.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7694208.pdf
GEM_BID
1743245428.pdf
OTHER
1743245438.pdf
OTHER
1743245444.pdf
OTHER
1743245448.pdf
OTHER
1743245453.pdf
OTHER
1743245458.pdf
OTHER
1743245461.pdf
OTHER
1743245465.pdf
OTHER
SLA_GCC_c6b8d21b-53d9-4150-b7301743245665081_buyer457nlcg.pdf
OTHER
ATC_LTE_e8713d57-9566-4b31-9a211743245648623_buyer457nlcg.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .