GEMC-511687735799687
Awarded to M/S SUDAMA-SINGH.
₹7.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 794,376 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LQualified 14 126 SECTOR 08 NEAR GAYTRI MANDIR OBRA OBRA SONBHADRA UTTAR PRADESH 231219 INDIA | SONBHADRA | UTTAR PRADESH | 231219 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹6.5 L+₹70,800 (4.49%)Qualified SECTOR 8 NEAR GEETA MANDIR OBRA OBRA SONBHADRA UTTAR PRADESH 231219 | SONBHADRA | UTTAR PRADESH | 231219 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 15 116 JK PALCE OBRA CHOPAN ROAD OBRA SONEBHAD OBRA VILLAGE TOWN OBRA CITY OBRA SONBHADRA UTTAR PRADESH 231219 INDIA | SONBHADRA | UTTAR PRADESH | 231219 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified ES1B 927 SECTOR A SITAPUR ROAD YOJNA LUCKNOW LUCKNOW LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | - | Disqualified MSE, Category: General |
Tender Value
₹12.6 L
EMD Value
₹25,000
Closing Date
7 Jan 2026, 1:00 pmClosed
Custom Bid for Services - Fabrication
Repairing
Strengthening of damaged chutes of CHP
BTPS
Obra Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
8743012
GEM/2025/B/7027115
Two Packet Bid
Custom Bid for Services - Fabrication
GeM Contract
231219, Obra Thermal Power Plant
Total value wise evaluation
SERVICE
Awarded to M/S SUDAMA-SINGH.
₹7.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 794,376 | - |
Awarded to M/S DEEN DAYAL
₹6.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 649,944 | - |
1 document required · 1 mandatory
₹25,000
19 Feb 2026
23 Dec 2025
7 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:794,376 | Amount:794,376
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:649,944 | Amount:649,944
contract_GEMC-511687765856349.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687735799687.pdf
GEM_CONTRACT
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bid_8743012.pdf
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1766217024.pdf
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1766217029.pdf
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1766217084.pdf
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1766217147.pdf
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1766217223.pdf
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1766217802.pdf
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TSDCHD2_d1bc6b49-8035-4914-b9a41766218360552_ee_chd2_btps_obra.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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