GEMC-511687727217661
Awarded to PRAGATI CONSTRUCTION
₹24.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2478000 | 2478000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LQualified E302 BPJP APARTMENT NH 6 BARGARH BARGARH BARGARH ODISHA 768028 | BARGARH | ODISHA | 768028 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹26.4 L+₹1.7 L (6.67%)Qualified KORBA CHHATTISGARH 495677 INDIA UDYAM CG 10 0001918 | KORBA | CHHATTISGARH | 495677 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified SHOP NO 3 4 1ST 60 FEET ROAD MOLARBAND EXTN BADARPUR BORDER SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified | - | Disqualified MSE, Category: OBC |
Tender Value
₹22.5 L
EMD Value
Exempted
Closing Date
25 Nov 2025, 10:00 amClosed
Custom Bid for Services - 200144427 DEPLOYMENT OF HIGH-RISE TELESCOPIC CRANE FOR REMOVAL AND REFIXING OF CT GEARBOX DUE TO NON AVAILABILTY OF GANTRY NTPC KORBA Similar Category Operation and Maintenance Power House/Power Plant
8586809
GEM/2025/B/6889647
Two Packet Bid
Custom Bid for Services - 200144427 DEPLOYMENT OF HIGH-RISE TELESCOPIC CRANE FOR REMOVAL AND REFIXING OF CT GEARBOX DUE TO NON AVAILABILTY OF GANTRY NTPC KORBA 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 PRAGATI CONSTRUCTION
₹24.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2478000 | 2478000 |
1 document required · 1 mandatory
Exempted
26 Feb 2026
14 Nov 2025
25 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2478000 | Amount:2478000
contract_GEMC-511687727217661.pdf
GEM_CONTRACT • 0.10 MB
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