GEMC-511687731235489
Awarded to P N CONSTRUCTION
₹55.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5535071 | 5535071 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.4 LQualified CQ 18 NTPC COLONY UNCHAHAR NTPC COLONY RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹56.0 L+₹64,928 (1.17%)Qualified 3 66 7 KUNDANAPALLY KUNDANAPALLY RAMAGUNDAM KARIM NAGAR TELANGANA 505208 | PEDDAPALLI | TELANGANA | 505208 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹57.3 L+₹2.0 L (3.53%)Qualified 46 FIRST FLOOR VIKAS OBERAI 46 FIRST FLOOR CHANDERLOK ENCLAVE PITAMPURA DELHI DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹69.6 L+₹14.2 L (25.7%)Qualified B 28 JYOTHINAGAR TTS TTS COLONY VILLAGE TOWN NTPC CITY RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA | PEDDAPALLI | TELANGANA | 505209 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹73.7 L+₹18.3 L (33.1%)Qualified 0 NAYANK SCHOOL HARISHANKAR MIRCHAIBARI MIRCHAIBARI KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | L5 | Qualified MSE, Category: General |
Tender Value
₹58.9 L
EMD Value
₹50,000
Closing Date
24 Jun 2025, 6:00 pmClosed
Custom Bid for Services - 400051577 - LAYING
SHIFTING & DISMANTLING OF ASH DISPOSAL LINES WORKS FOR N2 AT RAMAGUNDAM ASH DYKE BUTTRESSING WORKS Similar Category Operation and Maintenance Power House/Power Plant
7968403
GEM/2025/B/6345992
Two Packet Bid
Custom Bid for Services - 400051577 - LAYING
GeM Contract
505215, GSTIN: 36AAACN0255D1ZZ NTPC Stores Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI
Total value wise evaluation
SERVICE
Awarded to P N CONSTRUCTION
₹55.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5535071 | 5535071 |
1 document required · 1 mandatory
₹50,000
14 Aug 2025
14 Jun 2025
24 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5535071 | Amount:5535071
contract_GEMC-511687731235489.pdf
GEM_CONTRACT • 0.07 MB
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