GEMC-511687706787690
Awarded to M/S FAB ERECTORS
₹4.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 46392422 | 46392422 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrQualified SIMILIPADA MOHORI COLONY ANGUL ANGUL ANGUL ANGUL ODISHA 759122 | ANUGUL | ODISHA | 759122 | ₹4.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.8 Cr+₹16.0 L (3.45%)Qualified 17 6 FLAT NO 06 SAROJ MANSION BUILDING 6TH STREET NANDANAM EXTENSION NANDANAM CHENNAI TAMIL NADU 600035 | CHENNAI | TAMIL NADU | 600035 | ₹4.8 Cr+₹16.0 L (3.45%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.0 Cr+₹38.9 L (8.39%)Qualified II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | ₹5.0 Cr+₹38.9 L (8.39%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.1 Cr+₹42.7 L (9.20%)Qualified D20 116 TTPS LALPANIA LALPANIA LALPANIA BOKARO JHARKHAND 829149 | BOKARO | JHARKHAND | 829149 | ₹5.1 Cr+₹42.7 L (9.20%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹5.6 Cr+₹92.8 L (20.0%)Qualified II 173 J M E SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹5.6 Cr+₹92.8 L (20.0%) | L5 | Qualified MSE, Category: General |
Tender Value
₹5.3 Cr
EMD Value
₹5 L
Closing Date
30 Sept 2025, 10:00 amClosed
Custom Bid for Services - 200147013 BIENNIAL CONTRACT OF ADDITIONAL MANPOWER FOR RELIABILITY IMPROVEMENT
REDUCING DOWNTIME & OUTAGE COST OF BOILER AT NTPC BARH STPS Similar Category Operation and Maintenance Power House/Power Plant
8374119
GEM/2025/B/6703792
Two Packet Bid
Custom Bid for Services - 200147013 BIENNIAL CONTRACT OF ADDITIONAL MANPOWER FOR RELIABILITY IMPROVEMENT
GeM Contract
803213, GSTIN: 10AAACN0255D2ZC NTPC Stores Barh Super Thermal Power Project P.O. BARH PATNA 803213
Total value wise evaluation
SERVICE
Awarded to M/S FAB ERECTORS
₹4.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 46392422 | 46392422 |
1 document required · 1 mandatory
₹5 L
30 Oct 2025
19 Sept 2025
30 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:46392422 | Amount:46392422
contract_GEMC-511687706787690.pdf
GEM_CONTRACT • 0.10 MB
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