GEMC-511687769651840
Awarded to VINDHYA CONSTRUCTION
₹97.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9792770.97 | 9792770.97 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.9 LQualified 0 MEVLI BARAGAON BAHUA MEVLI BARAGAON FATEHPUR FATEHPUR UTTAR PRADESH 212663 | FATEHPUR | UTTAR PRADESH | 212663 | ₹97.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.0 Cr+₹3.2 L (3.29%)Qualified 133 DADRI ARYA SADAN JARCHA VILLAGE TOWN KALONDA CITY GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹1.0 Cr+₹3.2 L (3.29%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.0 Cr+₹3.8 L (3.92%)Qualified SHOBHNATHPUR SHOBHNATHPUR KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | ₹1.0 Cr+₹3.8 L (3.92%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.0 Cr+₹5.2 L (5.34%)Qualified JOGESHWARPUR FARAKKA JOGESHWARPUR POST BANIAGRAM VILLAGE TOWN JOGESHWARPUR CITY FARAKKA MURSHIDABAD WEST BENGAL 742212 INDIA | MURSHIDABAD | WEST BENGAL | 742212 | ₹1.0 Cr+₹5.2 L (5.34%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.0 Cr+₹5.6 L (5.75%)Qualified | ₹1.0 Cr+₹5.6 L (5.75%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹1.1 Cr
EMD Value
₹1 L
Closing Date
21 Jun 2025, 8:00 pmClosed
Custom Bid for Services - 200143071 - Biennial maintenance contract for gen
VFD
DG set
H2 plant
EOT cranes
lifts
offsite EOTs & ground mounted & rooftop solar generation plant at sipat Similar Category Operation and Maintenance Power House/Power Plant
7955575
GEM/2025/B/6334524
Two Packet Bid
Custom Bid for Services - 200143071 - Biennial maintenance contract for gen
GeM Contract
495555, CPG-2, Samaveshi Bhawan NTPC Limited Sipat Super Thermal Power Project, Post Office : Ujwal Nagar, Distt. - Bilaspur (C.G.)
Total value wise evaluation
SERVICE
Awarded to VINDHYA CONSTRUCTION
₹97.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9792770.97 | 9792770.97 |
1 document required · 1 mandatory
₹1 L
11 Jul 2025
11 Jun 2025
21 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9792770.97 | Amount:9792770.97
contract_GEMC-511687769651840.pdf
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