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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 CrQualified | ₹23.9 Cr | L1 | Qualified |
| 2 | L2₹24.6 CrQualified NO 2 429 VOLTECH ECO TOWER MOUNT POONAMALLE ROAD AYYAPPANTHANGAL CHENNAI KANCHIPURAM TAMIL NADU 600056 UDYAM TN 34 0062284 | THIRUVALLUR | TAMIL NADU | 600056 | ₹24.6 Cr | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹25.1 CrQualified PLOT NO 58 1 SUNDERNAGAR COLONY HYDERABAD HYDERABAD TELANGANA 500038 UDYAM TS 02 0004330 | HYDERABAD | TELANGANA | 500038 | ₹25.1 Cr | L3 | Qualified MSE, Category: General |
| 4 | L4₹26.5 CrQualified CHANDRAPUR MAHARASHTRA 442401 INDIA UDYAM MH 08 0000697 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹26.5 Cr | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 202 GALI NO D 36 CHHATTARPUR SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | - | - | Disqualified |
Tender Value
₹25.8 Cr
EMD Value
₹20 L
Closing Date
8 May 2025, 4:00 pmClosed
Custom Bid for Services - 200139543 Mega O and M Contract for Electrical and C and I Systems at NTPC Kudgi 3x800MW Units for 2 Years Similar Category Operation and Maintenance Power House/Power Plant
7775776
GEM/2025/B/6172690
Two Packet Bid
Custom Bid for Services - 200139543 Mega O and M Contract for Electrical and C and I Systems at NTPC Kudgi 3x800MW Units for 2 Years Similar Category Operation and Maintenance Power House/Power Plant
586121, GSTIN: 29AAACN0255D1ZU NTPC Stores Kudgi Super Thermal Power Project BASAVANA BAGEWADI, 586121 BIJAPUR
Total value wise evaluation
SERVICE
1 document required · 1 mandatory
₹20 L
28 Apr 2025
28 Apr 2025
8 May 2025
Custom Bid for Services - 200139543 Mega O and M Contract for Electrical and C and I Systems at NTPC Kudgi 3x800MW Units for 2 Years Similar Category Operation and Maintenance Power House/Power Plant
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bid_7775776.pdf
GEM_BID
1745583009.pdf
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1745583019.pdf
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1745583028.pdf
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1745812741.pdf
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SCCSLA_7f14a3f1-6bba-4218-842c1745583118683_buycon333.nl.or.pdf
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ATC_15d9e34e-f757-401d-b6b61745583126448_buycon333.nl.or.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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