GEMC-511687711106918
Awarded to ASSTABHUJA ENGG & CONSTRUCTIONS
₹50.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5029804.52 | 5029804.52 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.3 LQualified HOLDING NO 30A1 BIJUPATTNAYAKCHHAK TULASIPUR TULASIPUR CUTTACK ODISHA 753008 INDIA | CUTTACK | ODISHA | 753008 | ₹50.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹53.5 L+₹3.2 L (6.34%)Qualified ARYA KUMAR ROAD PATNA BIHAR 800004 | PATNA | BIHAR | 800004 | ₹53.5 L+₹3.2 L (6.34%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹55.2 L+₹4.9 L (9.73%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | ₹55.2 L+₹4.9 L (9.73%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹63.2 L+₹12.9 L (25.7%)Qualified 2 87 JME COLONY SHAKTI NAGAR SHAKTI NAGAR SINGRAULI SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹63.2 L+₹12.9 L (25.7%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹81.6 L+₹31.3 L (62.2%)Qualified JAGANNATHPUR JAGANNATHPUR JAGANNATHPUR TALCHER ANGUL ODISHA 759101 | ANUGUL | ODISHA | 759101 | ₹81.6 L+₹31.3 L (62.2%) | L5 | Qualified MSE, Category: General |
Tender Value
₹65.8 L
EMD Value
₹1 L
Closing Date
31 May 2025, 4:00 pmClosed
Custom Bid for Services - 200140800 - Painting & Nomenclature writing Contract for NTPC Talcher STPS Similar Category Operation and Maintenance Power House/Power Plant
7868586
GEM/2025/B/6256487
Two Packet Bid
Custom Bid for Services - 200140800 - Painting & Nomenclature writing Contract for NTPC Talcher STPS 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 ASSTABHUJA ENGG & CONSTRUCTIONS
₹50.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5029804.52 | 5029804.52 |
1 document required · 1 mandatory
₹1 L
20 Jun 2025
21 May 2025
31 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5029804.52 | Amount:5029804.52
contract_GEMC-511687711106918.pdf
GEM_CONTRACT • 0.07 MB
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