GEMC-511687780735153
Awarded to RELIABLE INFRA
₹6.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 64608592.11 | 64608592.11 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 CrQualified WARD NO 32 NEAR MAHILA ITI COLLEGE BIKANER BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | ₹6.5 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹6.5 Cr+₹67,822 (0.10%)Qualified | ₹6.5 Cr+₹67,822 (0.10%) | L2 | Qualified |
| 3 | L3₹6.7 Cr+₹19.9 L (3.08%)Qualified 19 KANKAVATI ATRIUM OPP RELIANCE BHAVAN GORWA REFINERY ROAD VADODARA GUJARAT 391330 UDYAM GJ 24 0007512 27AHBPC9095P1ZQ B 24AHBPC9095P1ZW R MSME STATUS AS NOT VERIFIED | VADODARA | GUJARAT | 391330 | ₹6.7 Cr+₹19.9 L (3.08%) | L3 | Qualified MSE, Category: OBC |
| 4 | Qualified | - | - | Qualified MSE, Category: OBC |
| 5 | Disqualified 29 4A N S B ROAD SCHOOL MORE RANIGANJ BARDHAMAN WEST BENGAL 713347 | PASCHIM BARDHAMAN | WEST BENGAL | 713347 | - | - | Disqualified MSE, Category: General |
Tender Value
₹6.6 Cr
EMD Value
₹8.1 L
Closing Date
26 Nov 2025, 3:00 pmClosed
Custom Bid for Services - BTPS AHS Biennial Contract for Operation and Maintenance of Ash Handling System of BTPS complete with Mechanical Electrical PLC based C and I works and area cleaning for the period of Two years 2026 2028 Similar Category Operation and Maintenance Power House/Power Plant
8551635
GEM/2025/B/6858828
Two Packet Bid
Custom Bid for Services - BTPS AHS Biennial Contract for Operation and Maintenance of Ash Handling System of BTPS complete with Mechanical Electrical PLC based C and I works and area cleaning for the period of Two years 2026 2028 Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
334402, Barsingsar Thermal Power Station, NLC India Limited, Contracts & Purchase, A.O. Building
Total value wise evaluation
SERVICE
Awarded to RELIABLE INFRA
₹6.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 64608592.11 | 64608592.11 |
5 documents required · 5 mandatory
₹8.1 L
8 Jan 2026
5 Nov 2025
26 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:64608592.11 | Amount:64608592.11
contract_GEMC-511687780735153.pdf
GEM_CONTRACT • 0.07 MB
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