GEMC-511687713186047
Awarded to imperial construction
₹99.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9954484.12 | 9954484.12 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.5 LQualified FH 5 290 FARAKKA FIELD HOSTEL POST NABARUN VILLAGE TOWN NTPC FARAKKA CITY PS FARAKKA MURSHIDABAD WEST BENGAL 742236 INDIA | MURSHIDABAD | WEST BENGAL | 742236 | ₹99.5 L | L1 | Qualified MSE |
| 2 | L2₹1.1 Cr+₹6.0 L (6.07%)Qualified FARAKKA POST SRIMANTAPUR BISWAKARMA ENTERPRISE PS FARAKKA VILLAGE TOWN VILL NISHINDRA CITY MURSHIDABAD | ₹1.1 Cr+₹6.0 L (6.07%) | L2 | Qualified MSE |
| 3 | L3₹1.1 Cr+₹9.6 L (9.64%)Qualified KHADIA BAZAR PO YOGICHAURA SHAKTINAGAR SONBHADRA YOGICHAURA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹1.1 Cr+₹9.6 L (9.64%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹1.2 Cr+₹20.5 L (20.5%)Qualified A 58 PHASE 2 DIPANJALI NAGAR NTPC QUARTERS NTPC SIMHADRI CHEEPURAPALLI VISAKHAPATNAM ANDHRA PRADESH 531020 UDYAM AP 10 0010659 | VISAKHAPATANAM | ANDHRA PRADESH | 531020 | ₹1.2 Cr+₹20.5 L (20.5%) | L4 | Qualified MSE, Category: SC |
| 5 | L5₹1.2 Cr+₹25.0 L (25.1%)Qualified 21 2 54 SEETHA NAGAR GODAVARIKHANI KARIM NAGAR TELANGANA 505209 | PEDDAPALLI | TELANGANA | 505209 | ₹1.2 Cr+₹25.0 L (25.1%) | L5 | Qualified MSE |
Tender Value
₹1.2 Cr
EMD Value
₹1 L
Closing Date
21 May 2024, 9:00 amClosed
Custom Bid for Services - 200132860 CONTRACT PROPOSAL FOR RUNNING AND OVERHAULING MAINTENANCE FOR FLY ASH DRY ASH EVACUATION SYSTEM STAGE1 AT NTPC FARAKKA
6363661
GEM/2024/B/4908202
Two Packet Bid
Custom Bid for Services - 200132860 CONTRACT PROPOSAL FOR RUNNING AND OVERHAULING MAINTENANCE FOR F
GeM Contract
742236, GSTIN: 19AAACN0255D1ZV NTPC Stores Farakka Super Thermal Power Station PO NABARUN 742236 MURSHIDABAD
Total value wise evaluation
SERVICE
Awarded to imperial construction
₹99.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9954484.12 | 9954484.12 |
1 document required · 1 mandatory
₹1 L
31 May 2024
10 May 2024
21 May 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9954484.12 | Amount:9954484.12
contract_GEMC-511687713186047.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6363661.pdf
GEM_BID
1714647763.pdf
OTHER
1714647780.pdf
OTHER
1714647792.pdf
OTHER
1714647794.pdf
OTHER
1714647804.pdf
OTHER
1714647818.pdf
OTHER
1715314674.pdf
OTHER
1715314839.pdf
OTHER
ATC_a5262cd7-31ef-47b2-934d1714647983404_buyer457nlcg.pdf
OTHER
SLA_7cfecdd3-bad9-40e4-89dc1715314906153_buyer457nlcg.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .