GEMC-511687737811030
Awarded to VIJAY FABRICATION
₹2.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 24817032.74 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified KHADIA BAZAR PO YOGICHAURA SHAKTINAGAR SONBHADRA YOGICHAURA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹2.5 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.5 Cr+₹5.3 L (2.14%)Qualified 00 JIBACH PANDIT WARD 11 PAIKA CHARAI DINMO DARBHANGA DARBHANGA BIHAR 848213 | DARBHANGA | BIHAR | 848213 | ₹2.5 Cr+₹5.3 L (2.14%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.6 Cr+₹16.0 L (6.43%)Qualified TYPE III 17 JME COLONY SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹2.6 Cr+₹16.0 L (6.43%) | L3 | Qualified MSE |
| 4 | L4₹3.0 Cr+₹50.7 L (20.4%)Qualified B 1 1ST FLOOR AL SHAMS RESIDENCY KANKE ROAD NEAR CHANDANI CHOWK BHITHA RANCHI JHARKHAND 834008 | RANCHI | JHARKHAND | 834008 | ₹3.0 Cr+₹50.7 L (20.4%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.3 Cr+₹81.4 L (32.8%)Qualified BIJIGOL BIJIGOL NTPC KANIHA ANGUL ODISHA 759117 INDIA | ANUGUL | ODISHA | 759117 | ₹3.3 Cr+₹81.4 L (32.8%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.7 Cr
EMD Value
₹2 L
Closing Date
20 May 2024, 10:00 amClosed
Custom Bid for Services - Service Contract for Overhauling of Air Preheaters and Associated works at NTPC Mouda For 2024 to 26
6384078
GEM/2024/B/4926768
Two Packet Bid
Custom Bid for Services - Service Contract for Overhauling of Air Preheaters and Associated works a
GeM Contract
441104, GSTIN: 27AAACN0255D1ZY NTPC Stores Mouda Super Thermal Power Project Mouda -Ramtek Road, Mouda District Nagpur 441104
Total value wise evaluation
SERVICE
Awarded to VIJAY FABRICATION
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 24817032.74 |
1 document required · 1 mandatory
₹2 L
24 May 2024
9 May 2024
20 May 2024
Custom Bid for Services | Billing:monthly | Amount:24817032.74
contract_GEMC-511687737811030.pdf
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