GEMC-511687763239484
Awarded to SHASHI ENGINEERING COMPANY(PRO.SHIVRAJ GIRI)
₹46.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4633069.4 | 4633069.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.3 LQualified NH 1 A 234 NTPC COLONY VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹48.7 L+₹2.4 L (5.13%)Qualified 3 66 7 KUNDANAPALLY KUNDANAPALLY RAMAGUNDAM KARIM NAGAR TELANGANA 505208 | PEDDAPALLI | TELANGANA | 505208 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹50.9 L+₹4.5 L (9.77%)Qualified 46 FIRST FLOOR VIKAS OBERAI 46 FIRST FLOOR CHANDERLOK ENCLAVE PITAMPURA DELHI DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹52.6 L+₹6.3 L (13.6%)Qualified 8 5 PARAWADA 531021 PARAWADA VISAKHAPATNAM ANDHRA PRADESH 531021 | ANAKAPALLI | ANDHRA PRADESH | 531021 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹54.7 L+₹8.4 L (18.2%)Qualified TYPE 1 94 NTPC COLONY UNCHAHAR RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | L5 | Qualified |
Tender Value
₹58.7 L
EMD Value
₹50,000
Closing Date
9 Sept 2025, 10:00 amClosed
Custom Bid for Services - 200143323 Service contract for replacement of gratings along with supports in AHP of NTPC Dadri Similar Category Operation and Maintenance Power House/Power Plant
8284134
GEM/2025/B/6624604
Two Packet Bid
Custom Bid for Services - 200143323 Service contract for replacement of gratings along with supports in AHP of NTPC Dadri Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
201008, GSTIN: 09AAACN0255D9ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) 201008
Total value wise evaluation
SERVICE
Awarded to SHASHI ENGINEERING COMPANY(PRO.SHIVRAJ GIRI)
₹46.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4633069.4 | 4633069.4 |
1 document required · 1 mandatory
₹50,000
27 Sept 2025
29 Aug 2025
9 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4633069.4 | Amount:4633069.4
contract_GEMC-511687763239484.pdf
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