GEMC-511687763946435
Awarded to NATIONAL TECHNOLOGY AND CONSTRUCTION COMPANY
₹62.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6248679.68 | 6248679.68 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.5 LQualified HOUSE NO 667 PATEL BUILDING IBRAHIM ROZA ROAD IBRAHIM NAGAR VIJAYAPUR BIJAPUR KARNATAKA 586101 | VIJAYAPURA | KARNATAKA | 586101 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹72.9 L+₹10.4 L (16.6%)Qualified 0 NAYANK SCHOOL HARISHANKAR MIRCHAIBARI MIRCHAIBARI KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹79.4 L+₹16.9 L (27.1%)Qualified BH 67 RAJ RESHMI ENGINEERING RAJ GOPAL NEAR HOSPITAL VIDYUTNAGAR PO GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.6 Cr+₹96.8 L (155.0%)Qualified WARD NO 36 UMASHANKAR VILLAGE JAYNAGAR POST SHAHPUR DIST SINGRAULI MP INDRACHOUK VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L4 | Qualified MSE, Category: OBC | |
| 5 | Disqualified | - | Disqualified MSE, Category: SC |
Tender Value
₹72.9 L
EMD Value
₹1 L
Closing Date
12 Aug 2025, 10:00 amClosed
Custom Bid for Services - 200143850 MAINTENANCE WORKS ON MAKE UP WATER UNDERGROUND GRP PIPELINE FROM MAKE-UP WATER PUMP HOUSE TO RAW WATER RESERVOIRS AT NTPC KUDGI Similar Category Operation and Maintenance Power House/Power Plant
8161730
GEM/2025/B/6516730
Two Packet Bid
Custom Bid for Services - 200143850 MAINTENANCE WORKS ON MAKE UP WATER UNDERGROUND GRP PIPELINE FROM MAKE-UP WATER PUMP HOUSE TO RAW WATER RESERVOIRS AT NTPC KUDGI Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
586121, GSTIN: 29AAACN0255D1ZU NTPC Stores Kudgi Super Thermal Power Project BASAVANA BAGEWADI, 586121 BIJAPUR
Total value wise evaluation
SERVICE
Awarded to NATIONAL TECHNOLOGY AND CONSTRUCTION COMPANY
₹62.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6248679.68 | 6248679.68 |
1 document required · 1 mandatory
₹1 L
29 Aug 2025
31 Jul 2025
12 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6248679.68 | Amount:6248679.68
contract_GEMC-511687763946435.pdf
GEM_CONTRACT • 0.07 MB
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bid_8161730.pdf
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1753938290.pdf
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1753938297.pdf
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1753938307.pdf
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1753938350.pdf
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1753938394.pdf
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1753938409.pdf
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1753938434.pdf
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1753938443.pdf
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SLA_GCC_02fb5e2e-c032-437c-aff71753938646138_buyer34.ntpc.pdf
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ATC_3ffd2920-ae43-4608-9af81753938736887_buyer34.ntpc.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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