GEMC-511687784316676
Awarded to M/S ALEBAR ALI
₹8.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 882241.49 | 882241.49 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LQualified KOKRAJHAR SALAKATI SALAKATI ROAD KOKRAJHAR KOKRAJHAR ASSAM 783369 | KOKRAJHAR | ASSAM | 783369 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹12.9 L+₹4.0 L (45.8%)Qualified I 177 N T P C COLONY UNCHAHAR RAEBARELI RAEBARELI I 177 N T P C COLONY UNCHAHAR RAEBARELI RAEBARELI UTTAR PRADESH 229001 NTPC NTPC UNCHAHAR NTPC | RAE BARELI | UTTAR PRADESH | 229001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹13.8 L+₹4.9 L (55.9%)Qualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹14.0 L+₹5.2 L (59.2%)Qualified 0 MEVLI BARAGAON BAHUA MEVLI BARAGAON FATEHPUR FATEHPUR UTTAR PRADESH 212663 | FATEHPUR | UTTAR PRADESH | 212663 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹21.9 L+₹13.1 L (148.7%)Qualified 02 PARESH NAGAR NIMBUDERA NIMBUDERA NORTH AND MIDDLE ANDAMAN ANDAMAN NICOBAR 744201 UDYAM AN 03 0000915 | NORTH AND MIDDLE ANDAMAN | ANDAMAN AND NICOBAR ISLANDS | 744201 | L5 | Qualified MSE, Category: General |
Tender Value
₹15.1 L
EMD Value
Exempted
Closing Date
24 Oct 2025, 7:00 pmClosed
Custom Bid for Services - BMC FOR WATER COOLER MAINTENANCE IN NTPC BONGAIGAON Similar Category Operation and Maintenance Power House/Power Plant
8463847
GEM/2025/B/6782122
Two Packet Bid
Custom Bid for Services - BMC FOR WATER COOLER MAINTENANCE IN NTPC BONGAIGAON Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
783369, GSTIN: 18AAACN0255D1ZX NTPC Stores Bongaigaon Thermal Power Project PO Salakati, Dist Kokrajhar 783369
Total value wise evaluation
SERVICE
Awarded to M/S ALEBAR ALI
₹8.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 882241.49 | 882241.49 |
2 documents required · 2 mandatory
Exempted
11 Nov 2025
14 Oct 2025
24 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:882241.49 | Amount:882241.49
contract_GEMC-511687784316676.pdf
GEM_CONTRACT • 0.07 MB
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bid_8463847.pdf
GEM_BID
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9ATC_510db565-ea95-4913-b9701760447043571_CPG2BUYER08.pdf
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sla_e94b1b51-e923-45d6-88261760447067065_CPG2BUYER08.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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