GEMC-511687783778757
Awarded to M/S RAMESH SHARMA & CO.
₹8.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 80946042.88 | 80946042.88 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 CrQualified 103 GOLMURI MASJID ROAD GOLMURI MARKET EAST SINGHBHUM JHARKHAND 831003 | EAST SINGHBUM | JHARKHAND | 831003 | ₹8.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹8.1 Cr+₹89,141 (0.11%)Qualified II 173 J M E SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹8.1 Cr+₹89,141 (0.11%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹8.4 Cr+₹34.2 L (4.22%)Qualified | ₹8.4 Cr+₹34.2 L (4.22%) | L3 | Qualified MSE, Category: General |
| 4 | Qualified FLAT NO 403 5TH FLOOR SREE MAHANI NILAYAM RAMJI NAGAR 8TH STREET CHILDRENS PARK ROAD SPSR NELLORE ANDHRA PRADESH INDIA 524001 | SPSR NELLORE | ANDHRA PRADESH | 524001 | - | - | Qualified |
| 5 | Qualified NEW NO 11 OLD NO 4 FLAT 4G C GROUND FLOOR CRESCENT PARK APARTMENT CRESCENT PARK STREET T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | - | - | Qualified MSE, Category: General |
Tender Value
₹8.1 Cr
EMD Value
₹9.8 L
Closing Date
18 Dec 2025, 3:00 pmClosed
Repair and Overhauling Service - Support Service Contract of Dry Ash System Operation & Maintenance of TPS II; As per Scope; Yes; Buyer Premises
8682508
GEM/2025/B/6973643
Two Packet Bid
Repair and Overhauling Service - Support Service Contract of Dry Ash System Operation & Maintenance of TPS II; As per Scope; Yes; Buyer Premises
GeM Contract
1 days
Thirumaran607807TPS-II, NLCIL, NEYVELI-
Total value wise evaluation
SERVICE
Awarded to M/S RAMESH SHARMA & CO.
₹8.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 80946042.88 | 80946042.88 |
5 documents required · 5 mandatory
₹9.8 L
25 Mar 2026
8 Dec 2025
18 Dec 2025
Repair and Overhauling Service | Billing:monthly | Qty:1 | UnitCharge:80946042.88 | Amount:80946042.88
contract_GEMC-511687783778757.pdf
GEM_CONTRACT • 0.07 MB
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