GEMC-511687761743658
Awarded to MISHRA ELECTRICALS
₹33.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3351159 | 3351159 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹34.2 L+₹72,408.91 (2.16%)Qualified MQ 870 SECTOR III LAKSHMI MARKET JAYANT PO JAYANT JAYANT MQ 870 SECTOR III LAKSHMI MARKET SIDHI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | L2 | Qualified MSE, Category: OBC | |
| 2 | L3₹34.8 L+₹1.2 L (3.71%)Qualified H NO 5 10 A KAMANPUR POST NEAR WATER TANK KAMANPUR MANDAL VILLAGE TOWN BURRAKAYALAPALLI CITY KAMANPUR | L3 | Qualified MSE, Category: General | |
| 3 | L4₹35.0 L+₹1.4 L (4.32%)Qualified UNIT NO 738 7TH FLOOR ESPLANADE ONE MALL RASULGARH BHUBANESWAR KHURDA KHORDHA ODISHA 751010 | KHORDHA | ODISHA | 751010 | L4 | Qualified MSE, Category: General | |
| 4 | L1₹33.5 LDisqualified 0 GOVINDPUR RAHI RAHI RAHI RAEBARELI UTTAR PRADESH 229010 | RAE BARELI | UTTAR PRADESH | 229010 | L1 | Disqualified MSE, Category: General |
Tender Value
₹35.5 L
EMD Value
₹50,000
Closing Date
20 Jan 2026, 1:00 pmClosed
Custom Bid for Services - Maintenance contract for telephone network for NTPC Kawas Gas Power Project Similar Category Operation and Maintenance Power House/Power Plant
8817437
GEM/2026/B/7091744
Two Packet Bid
Custom Bid for Services - Maintenance contract for telephone network for NTPC Kawas Gas Power Project Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
394516, GSTIN: 24AAACN0255D2Z3 NTPC Stores Kawas Gas Power Project P.O. ADITYA NAGAR 394516 SURAT
Total value wise evaluation
SERVICE
Awarded to MISHRA ELECTRICALS
₹33.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3351159 | 3351159 |
1 document required · 1 mandatory
₹50,000
23 Feb 2026
9 Jan 2026
20 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:3351159 | Amount:3351159
contract_GEMC-511687761743658.pdf
GEM_CONTRACT • 0.10 MB
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bid_8817437.pdf
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ATC_42114924-8772-4b36-8df61767936631307_buyer2.ntpc.or.pdf
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SLA_GCC_534b899b-deda-4881-84091767936663440_buyer2.ntpc.or.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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