GEMC-511687792439013
Awarded to K S ENGINEERING
₹8.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 85106172 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 CrQualified SONBHADRA UTTAR PRADESH 231222 INDIA | SONBHADRA | UTTAR PRADESH | 231222 | ₹8.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹9.0 Cr+₹40.7 L (4.75%)Qualified 3 66 7 KUNDANAPALLY KUNDANAPALLY RAMAGUNDAM KARIM NAGAR TELANGANA 505208 | PEDDAPALLI | TELANGANA | 505208 | ₹9.0 Cr+₹40.7 L (4.75%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹9.0 Cr+₹45.2 L (5.28%)Qualified HOUSE 3 POKHARIPUT AUROBINDAVILLA POKHARIPUT VILLAGE TOWN POKHARIPUT CITY KHORDHA KHORDHA ODISHA 751020 INDIA | KHORDHA | ODISHA | 751020 | ₹9.0 Cr+₹45.2 L (5.28%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 00 KARNIBAGH KARNIBAG KARNIBAGH DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | - | - | Disqualified MSE, Category: General |
Tender Value
₹8.2 Cr
EMD Value
₹10 L
Closing Date
23 Jun 2025, 12:00 pmClosed
Custom Bid for Services - 200140361 - BIENNIAL SERVICE CONTRACT FOR INSPECTION & MAINTENANCE WORKS OF ASH SLURRY - WATER PIPELINES
FUGITIVE DUST CONTROL AND OPRN/MNTC OF DEWATERING - AWRS PUMPS AT ASH DYKE NTPC SIPAT Similar Category Operation and Maintenance Power House/Power Plant
7950603
GEM/2025/B/6330047
Two Packet Bid
Custom Bid for Services - 200140361 - BIENNIAL SERVICE CONTRACT FOR INSPECTION & MAINTENANCE WORKS OF ASH SLURRY - WATER PIPELINES
GeM Contract
495555, CPG-2, Samaveshi Bhawan NTPC Limited Sipat Super Thermal Power Project, Post Office : Ujwal Nagar, Distt. - Bilaspur (C.G.)
Total value wise evaluation
SERVICE
Awarded to K S ENGINEERING
₹8.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 85106172 |
1 document required · 1 mandatory
₹10 L
9 Oct 2025
11 Jun 2025
23 Jun 2025
Custom Bid for Services | Billing:monthly | Amount:85106172
contract_GEMC-511687792439013.pdf
GEM_CONTRACT • 0.10 MB
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