GEMC-511687730383777
Awarded to MONISHA ERECTORS
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 14722506 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified 8 5 PARAWADA 531021 PARAWADA VISAKHAPATNAM ANDHRA PRADESH 531021 | ANAKAPALLI | ANDHRA PRADESH | 531021 | ₹1.5 Cr | L1 | Qualified MSE |
| 2 | L2₹1.8 Cr+₹37.5 L (25.5%)Qualified 217 1ST FLOOR SRI SAI TOWERS ECIL X ROAD ECIL X ROAD MEDCHAL MALKAJGIRI DIST TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | ₹1.8 Cr+₹37.5 L (25.5%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.0 Cr+₹57.7 L (39.2%)Qualified 51 PHASE III OKHLA INDUSTRIAL AREA INDUSTRIAL AREA VILLAGE TOWN OKHLA CITY OKHLA SOUTH DELHI 110020 INDIA | SOUTH EAST DELHI | DELHI | 110020 | ₹2.0 Cr+₹57.7 L (39.2%) | L3 | Qualified MSE |
| 4 | Disqualified 6 37 10 1 2 AKASH ENGINEERING SERVICES STREET NO 01 L V NAGAR OLD GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 UDYAM AP 10 0003373 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | - | - | Disqualified MSE |
Tender Value
₹1.5 Cr
EMD Value
₹2 L
Closing Date
7 Dec 2024, 3:00 pmClosed
Custom Bid for Services - 200135884 Service contract for replacement of weak load bearing steel structure of conveying system approach related works and removal of legacy scrap Similar Category Operation and Maintenance Power House/Power Plant
7178957
GEM/2024/B/5643806
Two Packet Bid
Custom Bid for Services - 200135884 Service contract for replacement of weak load bearing steel st
GeM Contract
441104, GSTIN: 27AAACN0255D1ZY NTPC Stores Mouda Super Thermal Power Project Mouda -Ramtek Road, Mouda District Nagpur 441104
Total value wise evaluation
SERVICE
Awarded to MONISHA ERECTORS
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 14722506 |
1 document required · 1 mandatory
₹2 L
23 Jan 2025
25 Nov 2024
7 Dec 2024
Custom Bid for Services | Billing:monthly | Amount:14722506
contract_GEMC-511687730383777.pdf
GEM_CONTRACT • 0.07 MB
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