GEMC-511687777205886
Awarded to SHREE BALAJI CRYOGENIC GASES
₹25.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2538180 | 2538180 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LQualified INDUSTRIAL AREA RAJGAMAR ROAD INDUSTRIAL AREA NEAR 100 BED HOSPITAL KORBA CHHATTISGARH 495678 | 495678 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified HISSAR | YAMUNANAGAR | HARYANA | 133103 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 60 7 LENINNAGAR 21 PLOT GARULIA NORTH 24 PARGANAS WEST BENGAL 743133 | 24 PARAGANAS NORTH | WEST BENGAL | 743133 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified AT CHONDI BARH PATNA CHONDI BARH BARH PATNA BIHAR 803214 INDIA | PATNA | BIHAR | 803214 | - | Disqualified MSE, Category: General |
Tender Value
₹29.1 L
EMD Value
Exempted
Closing Date
10 Apr 2024, 6:00 pmClosed
Custom Bid for Services - 200131673 CO2 REFILLING OF CYLINDERS AND CARTRIDGES AND HYDRAULIC TESTING OF EXTINGUISHERS AND BA SETS FOR CISFFIRE AT NTPC KORBA
6274579
GEM/2024/B/4827160
Two Packet Bid
Custom Bid for Services - 200131673 CO2 REFILLING OF CYLINDERS AND CARTRIDGES AND HYDRAULIC TESTING
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 SHREE BALAJI CRYOGENIC GASES
₹25.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2538180 | 2538180 |
2 documents required · 2 mandatory
Exempted
26 May 2024
31 Mar 2024
10 Apr 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2538180 | Amount:2538180
contract_GEMC-511687777205886.pdf
GEM_CONTRACT • 0.07 MB
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bid_6274579.pdf
GEM_BID
1711803816.pdf
OTHER
1711803825.pdf
OTHER
1711803832.pdf
OTHER
1711803837.pdf
OTHER
1711803840.pdf
OTHER
1711803849.pdf
OTHER
1711803883.pdf
OTHER
1711803889.pdf
OTHER
ATC_92b1bf02-0f70-45b7-8c211711804016731_buyer34.ntpc.pdf
OTHER
gtc.pdf
OTHER
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