GEMC-511687708216251
Awarded to M/s Krishna Engineering Works
₹29.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2913750 | 2913750 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LQualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹31.8 L+₹2.6 L (9.09%)Qualified SIMILIPADA MOHORI COLONY ANGUL ANGUL ANGUL ANGUL ODISHA 759122 | ANUGUL | ODISHA | 759122 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹32.9 L+₹3.7 L (12.8%)Qualified 8 5 PARAWADA 531021 PARAWADA VISAKHAPATNAM ANDHRA PRADESH 531021 | ANAKAPALLI | ANDHRA PRADESH | 531021 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹43.7 L+₹14.6 L (50.0%)Qualified SONBHADRA UTTAR PRADESH 231222 INDIA | SONBHADRA | UTTAR PRADESH | 231222 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified NEAR THANA SHAKTINGAR CHILKA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | - | Disqualified MSE, Category: General |
Tender Value
₹26.5 L
EMD Value
Exempted
Closing Date
20 Mar 2025, 5:00 pmClosed
Custom Bid for Services - 200139315 Fabrication and Erection work in Offsite area NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
7628754
GEM/2025/B/6042999
Two Packet Bid
Custom Bid for Services - 200139315 Fabrication and Erection work in Offsite area NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
229406, GSTIN: 09AAACN0255D9ZO NTPC Stores Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI 229406 RAEBARELI
Total value wise evaluation
SERVICE
Awarded to M/s Krishna Engineering Works
₹29.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2913750 | 2913750 |
1 document required · 1 mandatory
Exempted
24 Apr 2025
10 Mar 2025
20 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2913750 | Amount:2913750
contract_GEMC-511687708216251.pdf
GEM_CONTRACT • 0.06 MB
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