GEMC-511687723185147
Awarded to NOORIE ENGINEERS
₹4.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 48747400.78 | 48747400.78 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrQualified B 28 JYOTHINAGAR TTS TTS COLONY VILLAGE TOWN NTPC CITY RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA | PEDDAPALLI | TELANGANA | 505209 | ₹4.9 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹5.1 Cr+₹19.7 L (4.04%)Qualified FIRST FLOOR 20 A NEW LAYALPUR EXTEN EAST DELHI EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | ₹5.1 Cr+₹19.7 L (4.04%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.2 Cr+₹31.8 L (6.53%)Qualified II 173 J M E SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹5.2 Cr+₹31.8 L (6.53%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.2 Cr+₹32.0 L (6.56%)Qualified BH 67 RAJ RESHMI ENGINEERING RAJ GOPAL NEAR HOSPITAL VIDYUTNAGAR PO GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹5.2 Cr+₹32.0 L (6.56%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹5.3 Cr+₹43.0 L (8.82%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹5.3 Cr+₹43.0 L (8.82%) | L5 | Qualified MSE, Category: General |
Tender Value
₹5.5 Cr
EMD Value
₹5 L
Closing Date
21 Feb 2025, 2:00 pmClosed
Custom Bid for Services - 200137658 BMC FOR MAINTENANCE OF CHP EQUIPMENT IN NTPC BONGAIGAON Similar Category Operation and Maintenance Power House/Power Plant
7503971
GEM/2025/B/5933488
Two Packet Bid
Custom Bid for Services - 200137658 BMC FOR MAINTENANCE OF CHP EQUIPMENT IN NTPC BONGAIGAON Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
783369, GSTIN: 18AAACN0255D1ZX NTPC Stores Bongaigaon Thermal Power Project PO Salakati, Dist Kokrajhar 783369
Total value wise evaluation
SERVICE
Awarded to NOORIE ENGINEERS
₹4.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 48747400.78 | 48747400.78 |
1 document required · 1 mandatory
₹5 L
30 May 2025
10 Feb 2025
21 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:48747400.78 | Amount:48747400.78
contract_GEMC-511687723185147.pdf
GEM_CONTRACT • 0.07 MB
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