GEMC-511687771715460
Awarded to TECHNOCARE ENGINEERS
₹3.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 29912993.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrQualified FIRST FLOOR HIG 33 SADA COLONY SVBP NAGAR JAMNIPALI KORBA CHHATTISGARH 495450 INDIA | KORBA | CHHATTISGARH | 495450 | ₹3.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.0 Cr+₹4.1 L (1.38%)Qualified 00 STATION ROAD PARICHHA JHANSI UTTAR PRADESH 284305 JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | ₹3.0 Cr+₹4.1 L (1.38%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.2 Cr+₹21.1 L (7.05%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹3.2 Cr+₹21.1 L (7.05%) | L3 | Qualified MSE |
| 4 | L4₹3.3 Cr+₹32.0 L (10.7%) 442 31 SURENDRA NATH YADAV PARAM SUKH DAS COLONY VILLAGE TOWN DHOTI CITY SINGRAULI SINGRAULI MADHYA PRADESH 486886 INDIA | SINGRAULI | MADHYA PRADESH | 486886 | ₹3.3 Cr+₹32.0 L (10.7%) | L4 | - |
| 5 | L5₹3.3 Cr+₹32.0 L (10.7%)Qualified 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | ₹3.3 Cr+₹32.0 L (10.7%) | L5 | Qualified MSE |
Tender Value
₹3.1 Cr
EMD Value
₹5 L
Closing Date
8 Mar 2024, 7:00 pmClosed
Custom Bid for Services - Annual Service Contract For Offsite PH Operation and assistance AC operation and Mill reject operation at NTPC Simhadri
6056860
GEM/2024/B/4630472
Two Packet Bid
Custom Bid for Services - Annual Service Contract For Offsite PH Operation and assistance AC operat
GeM Contract
531020, Simhadri Super Thermal Power Project P.O. SIMHADRI VISAKHAPATNAM
Total value wise evaluation
SERVICE
Awarded to TECHNOCARE ENGINEERS
₹3.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 29912993.4 |
7 documents required · 7 mandatory
₹5 L
19 Apr 2024
22 Feb 2024
8 Mar 2024
Custom Bid for Services | Billing:monthly | Amount:29912993.4
contract_GEMC-511687771715460.pdf
GEM_CONTRACT • 0.09 MB
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