GEMC-511687735488295
Awarded to ECO POWER SERVICES
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14799313 | 14799313 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified I 7 DLF INDUSTRIAL AREA PHASE 1 FARIDABAD HARYANA FARIDABAD HARYANA 121003 | FARIDABAD | HARYANA | 121003 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.7 Cr+₹22.2 L (15.0%)Qualified 2RE RUBY BLOCK MANIRTNAM HOUSING COMPLEX BHATENDA DUCK BANK KOLKATA 700135 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700135 | L2 | Qualified | |
| 3 | L3₹5.5 Cr+₹4.0 Cr (269.5%)Qualified 02 ANNEXE 2ND FLOOR RAMACHANDRAPURAM HYDERABAD 500032 INDIA | HYDERABAD | HYDERABAD | TELANGANA | 500032 | L3 | Qualified | |
| 4 | Disqualified BECS BUILDING BECS BUILDING MAIN ROAD KAPSI VILLAGE TOWN RIGHT TOWARDS NETAJI CHOWK CITY KAPSI KANKER CHHATTISGARH 494771 INDIA | KANKER | CHHATTISGARH | 494771 | - | Disqualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹2 L
Closing Date
15 May 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Service Contract for LP Turbine Overhauling of Unit 04 and 01 for 250 MW at BRBCL Nabinagar Similar Category Repair and Overhauling Service
7761727
GEM/2025/B/6159951
Two Packet Bid
Custom Bid for Services - Service Contract for LP Turbine Overhauling of Unit 04 and 01 for 250 MW
GeM Contract
824303, Bhartiya Rail Bijlee Company Limited- A subsidiary of NTPC Ltd. Nabinagar Khaira Thana AURANGABAD
Total value wise evaluation
SERVICE
Awarded to ECO POWER SERVICES
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14799313 | 14799313 |
2 documents required · 2 mandatory
₹2 L
17 Jun 2025
2 May 2025
15 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:14799313 | Amount:14799313
contract_GEMC-511687735488295.pdf
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