GEMC-511687774499440
Awarded to M/S GOVIND CONSTRUCTION
₹8.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 889177 | 889177 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LQualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹9.4 L+₹47,648 (5.36%)Qualified | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹10.3 L+₹1.4 L (15.4%)Qualified AT VINDHANE POST DIGHODE TAL PANVEL DIST RAIGAD | RAIGAD | MAHARASHTRA | L3 | Qualified MSE, Category: General | |
| 4 | L4₹10.6 L+₹1.7 L (19.1%)Qualified B 189 BILASHPUR KHAMTARAI ROAD SARKANDA RAMA GREEN CITY BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹10.7 L+₹1.8 L (20.6%)Qualified SONBHADRA UTTAR PRADESH 231222 INDIA | SONBHADRA | UTTAR PRADESH | 231222 | L5 | Qualified MSE, Category: General |
Tender Value
₹9.4 L
EMD Value
Exempted
Closing Date
9 Jun 2025, 5:00 pmClosed
Custom Bid for Services - AMC of RO Aquaguard and Water Purifiers 120 Nos installed at Plant and Township NTPC Lara Similar Category Operation and Maintenance Power House/Power Plant
7885481
GEM/2025/B/6271796
Two Packet Bid
Custom Bid for Services - AMC of RO Aquaguard and Water Purifiers 120 Nos installed at Plant and Township NTPC Lara Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
496440, GSTIN: 22AAACN0255D4Z5 NTPC Stores LARA SUPER THERMAL POWER PROJECT VILLAGE - CHHAPORA, PO/PS - PUSSORE RAIGARH Chhattisgarh- 496440, India
Total value wise evaluation
SERVICE
Awarded to M/S GOVIND CONSTRUCTION
₹8.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 889177 | 889177 |
2 documents required · 2 mandatory
Exempted
24 Jun 2025
29 May 2025
9 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:889177 | Amount:889177
contract_GEMC-511687774499440.pdf
GEM_CONTRACT • 0.06 MB
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bid_7885481.pdf
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1748085930.pdf
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1748085941.pdf
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1748085952.pdf
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1748085957.pdf
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1748085968.pdf
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1748085972.pdf
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ATC_a8b140ec-7e08-4a90-96a51748086011736_pradeepsuman1.docx
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CompTD_c26242ab-9d70-410f-92261748086045517_pradeepsuman1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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