GEMC-511687767360748
Awarded to K.K. POWER CONSTRUCTION PROP- PRAMOD KUMAR SINGH
₹17.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 173856430.5 | 173856430.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 CrQualified SP 52 MPPGCL COLONY BIRSINGHPUR BIRSINGHPUR PALI UMARIA MADHYA PRADESH 484551 UDYAM MP 50 0000284 | UMARIA | MADHYA PRADESH | 484551 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹17.7 Cr+₹31.8 L (1.83%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹17.9 Cr+₹48.1 L (2.76%)Qualified 7 14 SITE 2 UPSIDC INDUSTRIAL AREA SAHIBABAD GHAZIABAD UTTAR PRADESH 201007 | GHAZIABAD | UTTAR PRADESH | 201007 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹18.0 Cr+₹66.3 L (3.82%)Qualified 90 PANIPAT BHATIA COLONY BHATIA COLONY FIRST FLOOR VILLAGE TOWN PANIPAT CITY PANIPAT PANIPAT HARYANA 132103 INDIA | PANIPAT | HARYANA | 132103 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹19.2 Cr+₹1.8 Cr (10.3%)Qualified ANGUL ODISHA 759117 INDIA UDYAM OD 01 0000841 22AAXPH4227K1ZH B 21AAXPH4227K1ZJ R | ANUGUL | ODISHA | 759117 | L5 | Qualified MSE, Category: General |
Tender Value
₹17.4 Cr
EMD Value
₹20 L
Closing Date
22 Aug 2025, 3:00 pmClosed
Custom Bid for Services - Biennial Contract for Operation
Maintenance and Housekeeping Contract of WFGD (Wet Flue Gas Desulphurization Plant) of Stage-I at NTPC GADARWARA Similar Category Operation And Maintenance Of Other Machines And Plants
8188107
GEM/2025/B/6540183
Two Packet Bid
Custom Bid for Services - Biennial Contract for Operation
GeM Contract
487770, Gadarwara, District: Narshingpur, State: Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to K.K. POWER CONSTRUCTION PROP- PRAMOD KUMAR SINGH
₹17.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 173856430.5 | 173856430.5 |
4 documents required · 4 mandatory
₹20 L
17 Nov 2025
6 Aug 2025
22 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:173856430.5 | Amount:173856430.5
contract_GEMC-511687767360748.pdf
GEM_CONTRACT • 0.12 MB
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