GEMC-511687761510771
Awarded to M/S SITA RAM PRASAD
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | monthly | - | - | 22690238.64 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified 0 GORHAR GORHAR GORHAR HAZARIBAGH HAZARIBAG JHARKHAND 825301 | HAZARIBAGH | JHARKHAND | 825301 | ₹2.3 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.3 Cr+₹5.0 L (2.21%)Qualified BOKARO JHARKHAND 829116 INDIA UDYAM JH 01 0002492 | BOKARO | JHARKHAND | 829116 | ₹2.3 Cr+₹5.0 L (2.21%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 1267 RAJPUTAN SIWAL KHAS MEERUT MEERUT UTTAR PRADESH 250501 | MEERUT | UTTAR PRADESH | 250501 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified |
| 5 | Disqualified NIRANJAN YADAV H NO 2 KURBU HAFUA PS PATRATU RAMGARH PS PATRATU RAMGARH PS PATRATU RAMGARH HAZARIBAG JHARKHAND 829119 INDIA | RAMGARH | JHARKHAND | 829119 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.3 Cr
EMD Value
₹2 L
Closing Date
31 Jul 2025, 3:00 pmClosed
Operation and Maintenance Of Electrical Systems/Electrical Installations - Job Contract for OnM works of Pakri Barwadih CMP SubStation 33KV and 11KV Transmission Lines and Misc Works at Pakri Barwadih Coal Mining Project
8071929
GEM/2025/B/6437581
Two Packet Bid
Operation and Maintenance Of Electrical Systems/Electrical Installations - Job Contract for OnM works of Pakri Barwadih CMP SubStation 33KV and 11KV Transmission Lines and Misc Works at Pakri Barwadih Coal Mining Project
GeM Contract
825311, Sikri Site Office, Pakri Barwadih CMP, NTPC, Post: Barkagaon Sikri
Total value wise evaluation
SERVICE
Awarded to M/S SITA RAM PRASAD
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | monthly | - | - | 22690238.64 |
7 documents required · 7 mandatory
₹92 L
₹2 L
1 Oct 2025
10 Jul 2025
31 Jul 2025
Operation and Maintenance Of Electrical Systems/Electrical Installations | Billing:monthly | Amount:22690238.64
contract_GEMC-511687761510771.pdf
GEM_CONTRACT • 0.09 MB
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bid_8071929.pdf
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ATC_fdce1e13-10f0-4255-a81a1752134274534_buyer606.nl.cmhq.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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