GEMC-511687749325107
Awarded to CAKRAVARTIN SERVICES PRIVATE LIMITED
₹23.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2375576 | 2375576 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LQualified LUCKNOW UTTAR PRADESH 226020 INDIA UDYAM UP 50 0045183 09AAKCC1701D1Z4 R S MSME STATUS AS VERIFIED | LUCKNOW | UTTAR PRADESH | 226020 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹33.7 L+₹9.9 L (41.8%)Qualified PLOT NO W 198 SONALI SALVI TTC INDUSTRIAL AREA KOPARKHAIRANE NAVI MUMBAI MAHARASHTRA 400709 | THANE | MAHARASHTRA | 400709 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹35.5 L+₹11.8 L (49.6%)Qualified 612 CHIRANJIV TOWER 43 NEHRU PLACE NEHRU PLACE NEW DELHI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 137 GACHIBOWLI TELECOM NAGAR GACHIBOLWI RANGAREDDI TELANGANA 500032 | HYDERABAD | TELANGANA | 500032 | - | Disqualified MSE, Category: General |
Tender Value
₹35.9 L
EMD Value
₹50,000
Closing Date
14 Jun 2025, 12:00 pmClosed
Custom Bid for Services - 200144535 Inspection of SH and RH boiler tubes and bends by AET at NTPC-Rihand Similar Category Operation and Maintenance Power House/Power Plant
7925629
GEM/2025/B/6307613
Two Packet Bid
Custom Bid for Services - 200144535 Inspection of SH and RH boiler tubes and bends by AET at NTPC-Rihand Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
231223, GSTIN: 09AAACN0255D9ZO NTPC Stores Rihand Super Thermal Power Station P.O RIHANDNAGAR, DIST. SONEBHADRA 231223
Total value wise evaluation
SERVICE
Awarded to CAKRAVARTIN SERVICES PRIVATE LIMITED
₹23.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2375576 | 2375576 |
1 document required · 1 mandatory
₹50,000
23 Jul 2025
4 Jun 2025
14 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2375576 | Amount:2375576
contract_GEMC-511687749325107.pdf
GEM_CONTRACT • 0.07 MB
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