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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrQualified 8 5 PARAWADA 531021 PARAWADA VISAKHAPATNAM ANDHRA PRADESH 531021 | ANAKAPALLI | ANDHRA PRADESH | 531021 | ₹2.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.9 Cr+₹6.9 L (2.44%)Qualified SONBHADRA UTTAR PRADESH 231222 INDIA | SONBHADRA | UTTAR PRADESH | 231222 | ₹2.9 Cr+₹6.9 L (2.44%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.0 Cr+₹19.7 L (6.98%)Qualified TYPE III 17 JME COLONY SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹3.0 Cr+₹19.7 L (6.98%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹3.0 Cr+₹21.3 L (7.55%)Qualified 22 16 2B COOPER ROAD CIVIL LINE CIVIL LINE ALLAHABAD UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹3.0 Cr+₹21.3 L (7.55%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 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 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.1 Cr
EMD Value
₹5 L
Closing Date
19 May 2025, 9:00 amClosed
Custom Bid for Services - 200141948 Biannual Fabrication contract for CHP&MGR
NTPC Sipat Similar Category Operation and Maintenance Power House/Power Plant
7806465
GEM/2025/B/6200329
Two Packet Bid
Custom Bid for Services - 200141948 Biannual Fabrication contract for CHP&MGR
495555, GSTIN: 22AAACN0255D4Z5 NTPC Limited Sipat Super Thermal Power Project, Post Office : Ujwal Nagar, Distt. - Bilaspur (C.G.)
Total value wise evaluation
SERVICE
2 documents required · 2 mandatory
₹5 L
7 May 2025
7 May 2025
19 May 2025
Custom Bid for Services - 200141948 Biannual Fabrication contract for CHP&MGR
NTPC Sipat Similar Category Operation and Maintenance Power House/Power Plant
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bid_7806465.pdf
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1746510372.pdf
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1746510414.pdf
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ATC_9c2a44ad-9e07-4718-9bb81746590162572_nitinpatel01.pdf
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SLA_GCC_78f16533-6c5a-4eb0-b2371746590182750_nitinpatel01.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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