GEMC-511687747028450
Awarded to M/s S S ELECTRONICS
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 17642854 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified H NO 5 6 131 5 RAMAGUNDAM KRISHNANAGAR RAMAGUNDAM VILLAGE TOWN NTPC JYOTHINAGAR CITY PEDDAPALLY PEDDAPALLI TELANGANA 505215 INDIA | PEDDAPALLI | TELANGANA | 505215 | ₹1.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.9 Cr+₹10.8 L (6.11%)Qualified 17 91 OBRA MILLAT NAGAR MILLAT NAGAR VILLAGE TOWN OBRA CITY OBRA SONBHADRA UTTAR PRADESH 231219 INDIA | SONBHADRA | UTTAR PRADESH | 231219 | ₹1.9 Cr+₹10.8 L (6.11%) | L2 | Qualified MSE |
| 3 | L3₹2.0 Cr+₹23.7 L (13.4%)Qualified FARAKKA VILL CHOWKIGRAM POST BENIAGRAM FARAKKA MURSHIDABAD WEST BENGAL 742212 | MURSHIDABAD | WEST BENGAL | 742212 | ₹2.0 Cr+₹23.7 L (13.4%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified PIPRA LAL JAYANT SINGRAULI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.8 Cr
EMD Value
₹2 L
Closing Date
28 Apr 2025, 10:00 amClosed
Custom Bid for Services - 200141138 Biennial Maintenance Contract of MGR S&T system at NTPC Rihand Similar Category Operation and Maintenance Power House/Power Plant
7743119
GEM/2025/B/6143204
Two Packet Bid
Custom Bid for Services - 200141138 Biennial Maintenance Contract of MGR S&T system at NTPC Rihand Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
231223, GSTIN: 09AAACN0255D9ZO NTPC Stores Rihand Super Thermal Power Station P.O RIHANDNAGAR, DIST. SONEBHADRA 231223
Total value wise evaluation
SERVICE
Awarded to M/s S S ELECTRONICS
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 17642854 |
1 document required · 1 mandatory
₹2 L
29 May 2025
16 Apr 2025
28 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:17642854
contract_GEMC-511687747028450.pdf
GEM_CONTRACT • 0.07 MB
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