GEMC-511687727321583
Awarded to M S TRADERS
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 19169453 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified 0 0 JAMMU BANTALAB JAMMU JAMMU JAMMU KASHMIR 181123 | JAMMU | JAMMU AND KASHMIR | 181123 | ₹1.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.0 Cr+₹3.4 L (1.79%)Qualified SONBHADRA UTTAR PRADESH 231222 INDIA | SONBHADRA | UTTAR PRADESH | 231222 | ₹2.0 Cr+₹3.4 L (1.79%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.0 Cr+₹5.0 L (2.59%) 46 FIRST FLOOR VIKAS OBERAI 46 FIRST FLOOR CHANDERLOK ENCLAVE PITAMPURA DELHI DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹2.0 Cr+₹5.0 L (2.59%) | L3 | - |
| 4 | L4₹2.0 Cr+₹5.5 L (2.85%) 442 31 SURENDRA NATH YADAV PARAM SUKH DAS COLONY VILLAGE TOWN DHOTI CITY SINGRAULI SINGRAULI MADHYA PRADESH 486886 INDIA | SINGRAULI | MADHYA PRADESH | 486886 | ₹2.0 Cr+₹5.5 L (2.85%) | L4 | - |
| 5 | L5₹2.0 Cr+₹7.0 L (3.63%)Qualified CQ 18 NTPC COLONY UNCHAHAR NTPC COLONY RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹2.0 Cr+₹7.0 L (3.63%) | L5 | Qualified MSE |
Tender Value
₹2.2 Cr
EMD Value
₹2 L
Closing Date
21 May 2024, 9:00 amClosed
Custom Bid for Services - 200131813 Biennial contract for Mechanical Maintenance of CHP System Equipment NTPC Kanti
6388544
GEM/2024/B/4930877
Two Packet Bid
Custom Bid for Services - 200131813 Biennial contract for Mechanical Maintenance of CHP System Equ
GeM Contract
843130, GSTIN: 10AAACN0255D2ZC NTPC Stores, Muzaffarpur Thermal Power Station, P.O. Kanti Thermal Phone No. : 06223- 267371/56 Fax No. : 06223- 267310
Total value wise evaluation
SERVICE
Awarded to M S TRADERS
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 19169453 |
1 document required · 1 mandatory
₹2 L
31 May 2024
10 May 2024
21 May 2024
Custom Bid for Services | Billing:monthly | Amount:19169453
contract_GEMC-511687727321583.pdf
GEM_CONTRACT • 0.07 MB
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