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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.4 LQualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.1 Cr+₹40.0 L (53.9%)Qualified DARLIPALI DARLIPALI DARLIPALI SUNDERGARH ODISHA 770072 | SUNDARGARH | ODISHA | 770072 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.1 Cr+₹40.6 L (54.7%)Qualified 0 NAYANK SCHOOL HARISHANKAR MIRCHAIBARI MIRCHAIBARI KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.2 Cr+₹49.5 L (66.7%)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 | L5₹1.4 Cr+₹66.7 L (90.0%)Qualified 442 31 SURENDRA NATH YADAV PARAM SUKH DAS COLONY VILLAGE TOWN DHOTI CITY SINGRAULI SINGRAULI MADHYA PRADESH 486886 INDIA | SINGRAULI | MADHYA PRADESH | 486886 | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
10 Sept 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - 200141570 Pipe dismantling
Laying/Extn & Rotation work at Ash Dyke NTPC Kanti Similar Category Operation and Maintenance Power House/Power Plant
8103159
GEM/2025/B/6465079
Two Packet Bid
Custom Bid for Services - 200141570 Pipe dismantling
GeM Contract
1 days
843130, GSTIN: 10AAACN0255D2ZC NTPC Stores, Muzaffarpur Thermal Power Station, P.O. Kanti Thermal Phone No. : 06223- 267371/56 Fax No. : 06223-
Total value wise evaluation
SERVICE
Awarded to M/s Krishna Engineering Works
₹73.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7341960 | 7341960 |
1 document required · 1 mandatory
₹1 L
20 Feb 2026
30 Aug 2025
10 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:7341960 | Amount:7341960
contract_GEMC-511687712851261.pdf
GeM contract · Paid plans only
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bid_8103159.pdf
GEM_BID
1756463315.xlsx
OTHER
1752753600.pdf
OTHER
1752753629.pdf
OTHER
1756463236.pdf
OTHER
1756463247.pdf
OTHER
1756463299.pdf
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1756463329.pdf
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1756463354.pdf
OTHER
1756463365.pdf
OTHER
SLA_GCC_a2a4d66e-4688-4c59-aa041752754084440_buyer34.ntpc.pdf
OTHER
ATC_cde6d2d2-f817-4b4c-bdb61756463746479_buyer34.ntpc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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