GEMC-511687728754626
Awarded to ABRO TECHNOLOGIES PRIVATE LIMITED
₹78.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7852428 | 7852428 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.5 LQualified NO 109 DSIDC COMPLEX OKHLA PHASE I NEW DELHI NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹79.2 L+₹64,802 (0.83%)Qualified H NO 293 WARD NO 37 GURUGHASIDAS CHOCK PADIMAR BALCO NAGAR KORBA CHHATTISGARH 495684 | KORBA | CHHATTISGARH | 495684 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹85.0 L+₹6.5 L (8.25%)Qualified HYDERABAD TELANGANA 500085 UDYAM TS 20 0016141 | MEDCHAL MALKAJGIRI | TELANGANA | 500085 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹95.5 L+₹16.9 L (21.6%)Qualified PLOT NO 130 MIG 2 9TH PHASE FIRST FLOOR PLOT NO 130 MIG II 9TH PHASE KPHB KUKATPALLY RANGAREDDI TELANGANA 500072 | MEDCHAL MALKAJGIRI | TELANGANA | 500072 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹1.2 Cr+₹37.7 L (48.1%)Qualified PLOT NO 31 LEEVEN HEIGHTS JUBILEE ENCLAVE HYDERABAD HYDERABAD TELANGANA 500081 | HYDERABAD | TELANGANA | 500081 | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
7 Aug 2025, 3:00 pmClosed
Custom Bid for Services - 200142811 - Deployment of manpower for Condition Monitoring/Predictive Maintenance jobs in MTP department of NTPC Darlipali Similar Category Operation and Maintenance Power House/Power Plant
8145838
GEM/2025/B/6502723
Two Packet Bid
Custom Bid for Services - 200142811 - Deployment of manpower for Condition Monitoring/Predictive Maintenance jobs in MTP department of NTPC Darlipali Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
770072, GSTIN: 21AAACN0255D1ZA NTPC Stores Darlipali STPP P.O. Darlipali Sundargarh 770072 Odisha
Total value wise evaluation
SERVICE
Awarded to ABRO TECHNOLOGIES PRIVATE LIMITED
₹78.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7852428 | 7852428 |
1 document required · 1 mandatory
₹1 L
5 Sept 2025
28 Jul 2025
7 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7852428 | Amount:7852428
contract_GEMC-511687728754626.pdf
GEM_CONTRACT • 0.07 MB
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