GEMC-511687739188959
Awarded to M/S. KRUSHI CONSTRUCTIONS
₹16.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1649000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LQualified 1 151 SUNDILLA KARIM NAGAR TELANGANA 505209 | PEDDAPALLI | TELANGANA | 505209 | ₹16.5 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹18.8 L+₹2.3 L (14.1%)Qualified HNO 5 91 1 AKBAR NAGAR RAMAGUNDAM PEDDAPALLI KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | ₹18.8 L+₹2.3 L (14.1%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹19.3 L+₹2.8 L (16.7%)Qualified 12 5 140 2 505210 LAXMIPURAM FERTILIZER CITY KARIM NAGAR TELANGANA 505210 INDIA | PEDDAPALLI | TELANGANA | 505210 | ₹19.3 L+₹2.8 L (16.7%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹19.3 L+₹2.8 L (17.1%)Qualified WARD NO 19 VIRANI TALKIES ROAD TILAK CHOWK YAVATMAL MAHARASHTRA 445304 UDYAM MH 36 0018809 | YAVATMAL | MAHARASHTRA | 445304 | ₹19.3 L+₹2.8 L (17.1%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹19.4 L+₹2.9 L (17.4%)Qualified 22 7 1 A KAZIPALLI M M NAGAR NTPC JYOTHINAGAR BESIDE PTS MAIN GATE RAMAGUNDAM KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | ₹19.4 L+₹2.9 L (17.4%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹21.5 L
EMD Value
Exempted
Closing Date
5 Sept 2025, 3:00 pmClosed
Custom Bid for Services - Housekeeping works at Project office for Telangana STPP (2x800MW) Similar Category Operation and Maintenance Power House/Power Plant
8233517
GEM/2025/B/6580182
Two Packet Bid
Custom Bid for Services - Housekeeping works at Project office for Telangana STPP (2x800MW) Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
505215, GSTIN: 36AAACN0255D1ZZ NTPC Stores Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI
Total value wise evaluation
SERVICE
Awarded to M/S. KRUSHI CONSTRUCTIONS
₹16.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1649000 |
1 document required · 1 mandatory
Exempted
26 Sept 2025
26 Aug 2025
5 Sept 2025
Custom Bid for Services | Billing:monthly | Amount:1649000
contract_GEMC-511687739188959.pdf
GEM_CONTRACT • 0.07 MB
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