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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 CrQualified B 87 B 67 PRAGATI NAGAR NTPC COLONY P O JAMNIPALLI KORBA NTPC COLONY P O JAMNIPALLI KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹16.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹17.8 Cr+₹1.3 Cr (7.64%)Qualified 6 37 10 1 2 AKASH ENGINEERING SERVICES STREET NO 01 L V NAGAR OLD GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 UDYAM AP 10 0003373 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | ₹17.8 Cr+₹1.3 Cr (7.64%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹18.7 Cr+₹2.1 Cr (12.9%)Qualified D20 116 TTPS LALPANIA LALPANIA LALPANIA BOKARO JHARKHAND 829149 | BOKARO | JHARKHAND | 829149 | ₹18.7 Cr+₹2.1 Cr (12.9%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹22.8 Cr+₹6.2 Cr (37.5%)Qualified 1 20 OCHERI ROAD AMMANOOR POST ARAKKONAM 631 002 | ARAKKONAM | RANIPET | TAMIL NADU | 631002 | ₹22.8 Cr+₹6.2 Cr (37.5%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹23.2 Cr+₹6.6 Cr (39.9%)Qualified B 1 1ST FLOOR AL SHAMS RESIDENCY KANKE ROAD NEAR CHANDANI CHOWK BHITHA RANCHI JHARKHAND 834008 | RANCHI | JHARKHAND | 834008 | ₹23.2 Cr+₹6.6 Cr (39.9%) | L5 | Qualified MSE, Category: General |
Tender Value
₹17.8 Cr
EMD Value
₹20 L
Closing Date
11 Dec 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - OVERHAUL OF BOILER PRESSURE PARTS AND BIENNIAL MAINTENANCE WORKS AT NTPC KORBA; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
8639759
GEM/2025/B/6936126
Two Packet Bid
Facility Management Services - LumpSum Based - OVERHAUL OF BOILER PRESSURE PARTS AND BIENNIAL MAINTENANCE WORKS AT NTPC KORBA; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
495450, NTPC Korba, Jamnipali, District Korba, Chattisgarh
Total value wise evaluation
SERVICE
Awarded to BHAVANA ENERGY-INFRASTRUCTURE PRIVATE LIMITED
₹16.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 165666549.86 | 165666549.86 |
2 documents required · 2 mandatory
₹20 L
22 Jan 2026
27 Nov 2025
11 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:165666549.86 | Amount:165666549.86
contract_GEMC-511687786433375.pdf
GEM_CONTRACT • 0.17 MB
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bid_8639759.pdf
GEM_BID
1764159009.pdf
OTHER
1764159066.pdf
OTHER
ATC_1b43241e-fd85-439f-a6e91764159310144_buyer11.ntpc.vskp-cpg1.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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