GEMC-511687790395819
Awarded to MUNESHWAR NAVIN CONSTRUCTION
₹19.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 194460910 | 194460910 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 CrQualified II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹20.2 Cr+₹75.7 L (3.89%)Qualified ANGUL ODISHA 759117 INDIA UDYAM OD 01 0000841 22AAXPH4227K1ZH B 21AAXPH4227K1ZJ R | ANUGUL | ODISHA | 759117 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹20.3 Cr+₹80.4 L (4.13%)Qualified 90 PANIPAT BHATIA COLONY BHATIA COLONY FIRST FLOOR VILLAGE TOWN PANIPAT CITY PANIPAT PANIPAT HARYANA 132103 INDIA | PANIPAT | HARYANA | 132103 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹22.1 Cr+₹2.6 Cr (13.4%)Qualified 6 37 10 1 2 AKASH ENGINEERING SERVICES STREET NO 01 L V NAGAR OLD GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 UDYAM AP 10 0003373 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹25.0 Cr+₹5.6 Cr (28.6%)Qualified 17 6 FLAT NO 06 SAROJ MANSION BUILDING 6TH STREET NANDANAM EXTENSION NANDANAM CHENNAI TAMIL NADU 600035 | CHENNAI | TAMIL NADU | 600035 | L5 | Qualified MSE, Category: General |
Tender Value
₹17.8 Cr
EMD Value
₹20 L
Closing Date
15 Sept 2025, 9:00 amClosed
Custom Bid for Services - 200140770 BIENNIAL MAINTENANCE RUNNING MAINTENANCE
BREAKDOWN WORKS CONTRACT OF BOILER
TURBINE AND HVAC OF STAGE-I 2 X 800 MW UNITS OF NTPC TELANGANA Similar Category Operation and Maintenance Power House/Power Plant
8301835
GEM/2025/B/6639996
Two Packet Bid
Custom Bid for Services - 200140770 BIENNIAL MAINTENANCE RUNNING MAINTENANCE
GeM Contract
1 days
505215, GSTIN: 36AAACN0255D1ZZ TELANGANA Super Thermal Power Station PO JYOTINAGAR DISTRICT PEDDAPALLI Telangana- 505215, India Telephone No. : 08728-272645 272674 Fax No. : 08728-
Total value wise evaluation
SERVICE
Awarded to MUNESHWAR NAVIN CONSTRUCTION
₹19.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 194460910 | 194460910 |
1 document required · 1 mandatory
₹20 L
14 Oct 2025
3 Sept 2025
15 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:194460910 | Amount:194460910
contract_GEMC-511687790395819.pdf
GEM_CONTRACT • 0.10 MB
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