GEMC-511687759377476
Awarded to S.K. ASSOCIATES
₹16.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 1616984.85 | 1616984.85 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LQualified BLOCK NO C 13 PLOT NO 29 R S NO 673 PAIKI NEAR SHAH PETROL PUMP GALAXY PARK SOCIETY JAMNAGAR GUJARAT 361001 | JAMNAGAR | GUJARAT | 361001 | ₹16.2 L | L1 | Qualified |
| 2 | L2₹16.3 L+₹17,966.49 (1.11%)Qualified 64 SWAMI SAMARTH RESIDENCE JYOTI CRANE SERVICES JULE SOLAPUR GANGADHAR NAGAR JULE SOLAPUR MAHARASHTRA 413004 | SOLAPUR | MAHARASHTRA | 413004 | ₹16.3 L+₹17,966.49 (1.11%) | L2 | Qualified |
| 3 | L3₹17.9 L+₹1.7 L (10.5%)Qualified HOUSE NO 340 GIRDHAR GUPTA GUPTA RADIO SERVICE AND ELECTRONICS NEW MARKET SINGRAULI MADHYA PRADESH 486889 | SINGRAULI | MADHYA PRADESH | 486889 | ₹17.9 L+₹1.7 L (10.5%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹18.0 L+₹1.8 L (11.1%)Qualified PLOT 12 TVR RESIDENCY ABDUL KALAM NAGAR SENEERKUPPAM KANCHIPURAM TAMIL NADU 600056 | THIRUVALLUR | TAMIL NADU | 600056 | ₹18.0 L+₹1.8 L (11.1%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹24.8 L+₹8.6 L (53.2%)Qualified 3 287 1 ROAD NO 1 AGANAMPUDI PEDAMADAKA VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 530046 | VISAKHAPATANAM | ANDHRA PRADESH | 530046 | ₹24.8 L+₹8.6 L (53.2%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹16.2 L
EMD Value
Exempted
Closing Date
3 Jul 2026, 7:00 pmClosed
Custom Bid for Services - Contract for Overhaul and Testing of LT Numerical Relays and its associated LT Breakers during the Overhaul of Unit- 1 & 2 Similar Category Operation and Maintenance Power House/Power Plant
9427829
GEM/2026/B/7628214
Two Packet Bid
Custom Bid for Services - Contract for Overhaul and Testing of LT Numerical Relays and its associat
GeM Contract
Solapur, Maharashtra
Total value wise evaluation
SERVICE
Awarded to S.K. ASSOCIATES
₹16.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 1616984.85 | 1616984.85 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Contract for Overhaul and Testing of LT Numerical Relays and its associated LT Breakers during the Overhaul of Unit- 1 & 2 Similar Category Operation and Maintenance Power House/Power Plant | Dundu Raj Kumar 413215,GSTIN 27 AAACN 0255 D 1 ZY NTPC Stores Solapur STPP PO-HOTGI STATION 413215 SOUTH SOLAPUR | 1 | - |
Exempted
Yes
22 Jul 2026
23 Jun 2026
3 Jul 2026
contract_GEMC-511687759377476.pdf
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bid_9427829.pdf
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1782123117.pdf
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1ATC_86d7d391-974d-44a3-abef1781854835051_anand_amitesh.pdf
GEM_OTHER • 2.31 MB
Comp_43e6d6f4-ae57-4e7f-8a841782133251901_anand_amitesh.pdf
GEM_OTHER • 8.79 MB
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GEM_OTHER • 0.71 MB
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