GEMC-511687766083305
Awarded to K D ENGINEERING CONSULTANT & SERVICES
₹37.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3717000 | 3717000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.2 LQualified M 55 KAPILAPRASAD PHASE II BHIMATANGI BHUBANESWAR KHURDA KHORDHA ODISHA 751002 | KHORDHA | ODISHA | 751002 | ₹37.2 L | L1 | Qualified |
| 2 | L2₹38.2 L+₹1.1 L (2.86%)Qualified A 204 SATYAM TOWER CUTTACK ROAD BOMIKHAL KHURDA KHORDHA ODISHA 751010 | KHORDHA | ODISHA | 751010 | ₹38.2 L+₹1.1 L (2.86%) | L2 | Qualified |
| 3 | L3₹53.1 L+₹15.9 L (42.9%)Qualified CUTTACK CUTTACK ODISHA 753008 INDIA UDYAM OD 07 0000488 | CUTTACK | ODISHA | 753008 | ₹53.1 L+₹15.9 L (42.9%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.1 Cr+₹75.0 L (201.7%)Qualified 3 NEW TRIMURTY CO OP HOUSING SOCIETY INGOLE NAGAR WARDHA ROAD NAGPUR 440005 MAHARASTRA | NAGPUR | NAGPUR | MAHARASHTRA | 440005 | ₹1.1 Cr+₹75.0 L (201.7%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹37.2 L
EMD Value
₹50,000
Closing Date
23 Jun 2025, 12:00 pmClosed
Custom Bid for Services - 200139047 Consultancy for obtaining < Certificate of stability > for the newly built structures at NTPC - Kaniha Similar Category Operation and Maintenance Power House/Power Plant
7947213
GEM/2025/B/6326950
Two Packet Bid
Custom Bid for Services - 200139047 Consultancy for obtaining < Certificate of stability > for the newly built structures at NTPC - Kaniha Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
759101, GSTIN: 21AAACN0255D1ZA NTPC Stores NTPC Talcher Thermal Power Station P.O. Talcher Thermal Dist. Angul, Orissa
Total value wise evaluation
SERVICE
Awarded to K D ENGINEERING CONSULTANT & SERVICES
₹37.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3717000 | 3717000 |
2 documents required · 2 mandatory
₹50,000
31 Jul 2025
10 Jun 2025
23 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3717000 | Amount:3717000
contract_GEMC-511687766083305.pdf
GEM_CONTRACT • 0.10 MB
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