GEMC-511687796616730
Awarded to M/S GOVIND CONSTRUCTION
₹61.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6184698 | 6184698 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.8 LQualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹62 L+₹15,302 (0.25%)Qualified FLAT NO 501 AKANSHA SPLENDOUR PLOT NO 597 A TALWANDI KOTA RAJASTHAN 324005 INDIA | KOTA | RAJASTHAN | 324005 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹62.5 L+₹63,177.85 (1.02%)Qualified 133 DADRI ARYA SADAN JARCHA VILLAGE TOWN KALONDA CITY GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹62.5 L+₹64,802 (1.05%)Qualified 00 INDRA NAGAR PALIA KALAN KHERI KHERI UTTAR PRADESH 262902 | KHERI | UTTAR PRADESH | 262902 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹67.4 L+₹5.6 L (9.02%)Qualified GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA UDYAM UP 28 0018851 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | L5 | Qualified MSE, Category: General |
Tender Value
₹66.5 L
EMD Value
₹1 L
Closing Date
21 Jul 2025, 6:00 pmClosed
Custom Bid for Services - 200140498 Biennial maintenance contract of A C Package of Non O and M Plant and Township area at NCPS Dadri Similar Category Operation and Maintenance Power House/Power Plant
8079298
GEM/2025/B/6444162
Two Packet Bid
Custom Bid for Services - 200140498 Biennial maintenance contract of A C Package of Non O and M Plant and Township area at NCPS Dadri Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
201008, GSTIN: 09AAACN0255D9ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) 201008
Total value wise evaluation
SERVICE
Awarded to M/S GOVIND CONSTRUCTION
₹61.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6184698 | 6184698 |
1 document required · 1 mandatory
₹1 L
28 Jul 2025
11 Jul 2025
21 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6184698 | Amount:6184698
contract_GEMC-511687796616730.pdf
GEM_CONTRACT • 0.07 MB
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