GEMC-511687772230568
Awarded to SRINIVASA ENGINEERING WORKS
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10826243.59 | 10826243.59 |
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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₹1.1 CrQualified 16 1 CHINNA KANNU STREET CHINNASEKKADU MANALI TIRUVALLUR TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.1 Cr+₹45,584.18 (0.42%)Qualified 418 322 GARHI PEER KHAN THAKURGANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | L2 | Qualified | |
| 3 | L3₹1.1 Cr+₹1.7 L (1.56%)Qualified CQ 18 NTPC COLONY UNCHAHAR NTPC COLONY RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.1 Cr+₹5.6 L (5.22%)Qualified VILL ANDHUA NEW TECK ENGINEERING P O BENIAGRAM P S FARAKKA MURSHIDABAD WEST BENGAL 742212 | MURSHIDABAD | WEST BENGAL | 742212 | L4 | Qualified | |
| 5 | L5₹1.2 Cr+₹8.0 L (7.37%)Qualified WARD NO 36 UMASHANKAR VILLAGE JAYNAGAR POST SHAHPUR DIST SINGRAULI MP INDRACHOUK VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹1.1 Cr
EMD Value
₹1 L
Closing Date
2 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - BMC OF ASH HANDLING SYSTEM FOR 1X250 MW EXPANSION UNIT
ROURKELA Similar Category Operation and Maintenance Power House/Power Plant
8015500
GEM/2025/B/6387597
Two Packet Bid
Custom Bid for Services - BMC OF ASH HANDLING SYSTEM FOR 1X250 MW EXPANSION UNIT
GeM Contract
769011, NSPCL Store CPP II Rourkela Steel Plant Rourkela Odisha
Total value wise evaluation
SERVICE
Awarded to SRINIVASA ENGINEERING WORKS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10826243.59 | 10826243.59 |
₹1 L
3 Sept 2025
12 Jul 2025
2 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:10826243.59 | Amount:10826243.59
contract_GEMC-511687772230568.pdf
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