GEMC-511687703242308
Awarded to INDWELL CONSTRUCTIONS PRIVATE LIMITED
₹89.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8987406.98 | 8987406.98 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.9 LQualified D NO 40 9 94 SAI NAGAR VENNELA HOSPITAL ROAD SAI NAGAR AREA KRISHNA ANDHRA PRADESH 520008 | NTR | ANDHRA PRADESH | 520008 | L1 | Qualified | |
| 2 | L2₹1.0 Cr+₹13.1 L (14.6%)Qualified NTPC LIMITED EPROCUREMENT PORTAL | L2 | Qualified | |
| 3 | L3₹1.0 Cr+₹14.0 L (15.5%)Qualified I 7 DLF INDUSTRIAL AREA PHASE 1 FARIDABAD HARYANA FARIDABAD HARYANA 121003 | FARIDABAD | HARYANA | 121003 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.0 Cr+₹14.8 L (16.5%)Qualified 2239 1ST FLOOR GARIA STATION RD KALITALA VILLAGE TOWN GARIA CITY KOLKATA KOLKOTA WEST BENGAL 700084 INDIA | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L4 | Qualified | |
| 5 | L5₹1.1 Cr+₹19.2 L (21.4%)Qualified FLAT NO 601 GANADEEPA SAHNIWAS NEW LOKKALYAN SOCIETY NARENDRA NAGAR EXTENSION NAGPUR MAHARASHTRA 440027 | NAGPUR | MAHARASHTRA | 440027 | L5 | Qualified MSE, Category: General |
Tender Value
₹87.3 L
EMD Value
₹1 L
Closing Date
17 Jun 2025, 10:00 amClosed
Custom Bid for Services - 200143421 JOB CONTRACT FOR LPT INSITU MPI PAUT AND ASSOCIATED WORKS OF U#4 500MW KWU VERSION-1 TURBINE Similar Category Operation and Maintenance Power House/Power Plant
7938928
GEM/2025/B/6319761
Two Packet Bid
Custom Bid for Services - 200143421 JOB CONTRACT FOR LPT INSITU MPI PAUT AND ASSOCIATED WORKS OF U#4 500MW KWU VERSION-1 TURBINE Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
495450, GSTIN: 22AAACN0255D4Z5 NTPC Stores Korba Super Thermal Power Station P.O. VIKASH BHAWAN JAMNIPALI KORBA Chhattisgarh- 495450, India Telephone No. : 07759-237111 Fax No. : 07759-237199
Total value wise evaluation
SERVICE
Awarded to INDWELL CONSTRUCTIONS PRIVATE LIMITED
₹89.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8987406.98 | 8987406.98 |
1 document required · 1 mandatory
₹1 L
28 Jun 2025
6 Jun 2025
17 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8987406.98 | Amount:8987406.98
contract_GEMC-511687703242308.pdf
GEM_CONTRACT • 0.07 MB
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bid_7938928.pdf
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1749213709.pdf
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SLA_GCC_c708b48c-26fd-4ed3-8ae51749213931440_buyer34.ntpc.pdf
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ATC_cea08be2-d2f6-4779-99a01749214432850_buyer34.ntpc.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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