GEMC-511687792454909
Awarded to K.K. POWER CONSTRUCTION PROP- PRAMOD KUMAR SINGH
₹2.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 21788789.1 | 21788789.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified SP 52 MPPGCL COLONY BIRSINGHPUR BIRSINGHPUR PALI UMARIA MADHYA PRADESH 484551 UDYAM MP 50 0000284 | UMARIA | MADHYA PRADESH | 484551 | ₹2.2 Cr | L1 | Qualified MSE |
| 2 | L2₹2.2 Cr+₹1.9 L (0.87%)Qualified II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | ₹2.2 Cr+₹1.9 L (0.87%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.2 Cr+₹4.9 L (2.23%)Qualified II 173 J M E SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹2.2 Cr+₹4.9 L (2.23%) | L3 | Qualified MSE |
| 4 | L4₹2.2 Cr+₹6.3 L (2.87%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹2.2 Cr+₹6.3 L (2.87%) | L4 | Qualified MSE |
| 5 | L5₹2.3 Cr+₹11.1 L (5.08%)Qualified TYPE III 17 JME COLONY SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹2.3 Cr+₹11.1 L (5.08%) | L5 | Qualified MSE |
Tender Value
₹2.3 Cr
EMD Value
₹2 L
Closing Date
8 Feb 2025, 4:00 pmClosed
Custom Bid for Services - Job Contract for the Maintenance of FGD System BMD NTPC Lara Similar Category Operation and Maintenance Power House/Power Plant
7415261
GEM/2025/B/5854558
Two Packet Bid
Custom Bid for Services - Job Contract for the Maintenance of FGD System BMD NTPC Lara Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
Maity496440NTPC Lara, Village - Chhapora, Tehsil - Pussore, Distt - Raigarh (CG) -
Total value wise evaluation
SERVICE
Awarded to K.K. POWER CONSTRUCTION PROP- PRAMOD KUMAR SINGH
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 21788789.1 | 21788789.1 |
7 documents required · 7 mandatory
₹2 L
28 Apr 2025
24 Jan 2025
8 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:21788789.1 | Amount:21788789.1
contract_GEMC-511687792454909.pdf
GEM_CONTRACT • 0.09 MB
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