GEMC-511687729724758
Awarded to KRANTI SERVICE & ENGINEERING WORKS
₹10.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 106817067.5 | 106817067.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 CrQualified 55 A KONCHATI TRIBENI KONCHATI HOOGHLY WEST BENGAL 712503 | HOOGHLY | WEST BENGAL | 712503 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹10.7 Cr+₹5.6 L (0.52%)Qualified B2 1116 DLF MYPAD VIBHUTI KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 INDIA | LUCKNOW | UTTAR PRADESH | 226010 | L2 | Qualified MSE | |
| 3 | L3₹10.9 Cr+₹18.9 L (1.77%)Qualified 103 GOLMURI MASJID ROAD GOLMURI MARKET EAST SINGHBHUM JHARKHAND 831003 | EAST SINGHBUM | JHARKHAND | 831003 | L3 | Qualified MSE | |
| 4 | L4₹11.5 Cr+₹77.2 L (7.23%)Qualified 7 14 SITE 2 UPSIDC INDUSTRIAL AREA SAHIBABAD GHAZIABAD UTTAR PRADESH 201007 | GHAZIABAD | UTTAR PRADESH | 201007 | L4 | Qualified MSE | |
| 5 | Disqualified 71 PARK PLAZA PARK STREET PARK STREET KOLKATA WEST BENGAL 700071 | KOLKATA | WEST BENGAL | 700071 | - | Disqualified MSE, Category: General |
Tender Value
₹9.2 Cr
EMD Value
₹10 L
Closing Date
12 Nov 2024, 12:00 pmClosed
Custom Bid for Services - Comprehensive OM Contract for Operation Mechanical Electrical and CI Maintenance for STG3 Ash Handling System in NTPC VindhyachaL Similar Category Manpower Outsourcing Services - Minimum wage
7067714
GEM/2024/B/5545192
Two Packet Bid
Custom Bid for Services - Comprehensive OM Contract for Operation Mechanical Electrical and CI Main
GeM Contract
486885, Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885 Vindhyanagar
Total value wise evaluation
SERVICE
Awarded to KRANTI SERVICE & ENGINEERING WORKS
₹10.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 106817067.5 | 106817067.5 |
4 documents required · 4 mandatory
₹10 L
30 Jan 2025
27 Oct 2024
12 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:106817067.5 | Amount:106817067.5
contract_GEMC-511687729724758.pdf
GEM_CONTRACT • 0.10 MB
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bid_7067714.pdf
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