GEMC-511687763343721
Awarded to SABIOCORP
₹38.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3844440 | 3844440 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.4 LQualified GAT NUMBER 1893 MULSUND WASTI LONIKAND LONIKAND NEAR HOLY SPIRIT CONVENT SCHOOL PUNE MAHARASHTRA 412216 | PUNE | MAHARASHTRA | 412216 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹38.5 L+₹9,440 (0.25%)Qualified 96 D 1 INSTITUTE LANE PRASUN ACHARYA PO BARANAGAR KOLKATA 24 PARAGANAS NORTH WEST BENGAL 700036 INDIA UDYAM WB 10 0019179 | 24 PARAGANAS NORTH | WEST BENGAL | 700036 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified CHOTA KANKRA CHOTA KANKRA CHOTA KANKRA NEAR DC OFFICE SARAIKELA SARAIKELA SARAIKELA JHARKHAND 833220 | SARAIKELA KHARSAWAN | JHARKHAND | 833220 | - | Disqualified MSE, Category: General |
Tender Value
₹44.6 L
EMD Value
₹50,000
Closing Date
26 Dec 2025, 11:00 amClosed
Custom Bid for Services - 200147218 REFURBISHMENT OF CRUSHER ROTOR ASSEMBLY OF STAGE-1 CHP AT NTPC FARAKKA Similar Category Operation and Maintenance Power House/Power Plant
8688404
GEM/2025/B/6978343
Two Packet Bid
Custom Bid for Services - 200147218 REFURBISHMENT OF CRUSHER ROTOR ASSEMBLY OF STAGE-1 CHP AT NTPC FARAKKA Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
742236, GSTIN: 19AAACN0255D1ZV NTPC Stores Farakka Super Thermal Power Station PO NABARUN 742236 MURSHIDABAD
Total value wise evaluation
SERVICE
Awarded to SABIOCORP
₹38.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3844440 | 3844440 |
1 document required · 1 mandatory
₹50,000
16 Jan 2026
12 Dec 2025
26 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3844440 | Amount:3844440
contract_GEMC-511687763343721.pdf
GEM_CONTRACT • 0.10 MB
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