GEMC-511687778347914
Awarded to veer services
₹11.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1169380 | 1169380 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LQualified AT CHONDI BARH PATNA CHONDI BARH BARH PATNA BIHAR 803214 INDIA | PATNA | BIHAR | 803214 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹12.4 L+₹68,440 (5.85%)Qualified 16 A B HAL COLONY MEDPLUS BUILDING NAR SR DIGI SCHOOL RR NAGAR MAIN ROAD OLD BOWENPALLY SECUNDERABAD RANGAREDDI TELANGANA 500011 | HYDERABAD | TELANGANA | 500011 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹14.2 L+₹2.5 L (21.2%)Qualified 2 23 KEELAKUMARESAPURAM MARIYAMMAN KOVIL STREET KAILASAPURAM KEELAKUMARESAPURAM TRICHY 14 TIRUCHIRAPPALLI TAMIL NADU 620014 | TIRUCHIRAPPALLI | TAMIL NADU | 620014 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 00 MAUNA AHIR TOLI CHAPRA MAUNA AHIRTOLI MOHAN NAGAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | - | Disqualified MSE, Category: General |
Tender Value
₹13.5 L
EMD Value
Exempted
Closing Date
13 Feb 2025, 1:00 pmClosed
Custom Bid for Services - ExBHELExWRI NDT EXPERT FOR supervisory services for UNIT 2 OVERHAULING AT NTPC DARLIPALLI Similar Category Operation and Maintenance Power House/Power Plant
7444135
GEM/2025/B/5880321
Two Packet Bid
Custom Bid for Services - ExBHELExWRI NDT EXPERT FOR supervisory services for UNIT 2 OVERHAULING AT NTPC DARLIPALLI Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
770072, GSTIN: 21AAACN0255D1ZA NTPC Stores Darlipali STPP P.O. Darlipali Sundargarh 770072 Odisha
Total value wise evaluation
SERVICE
Awarded to veer services
₹11.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1169380 | 1169380 |
2 documents required · 2 mandatory
Exempted
25 Feb 2025
3 Feb 2025
13 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1169380 | Amount:1169380
contract_GEMC-511687778347914.pdf
GEM_CONTRACT • 0.06 MB
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bid_7444135.pdf
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1738067335.pdf
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ATC_d691f7fb-db22-472b-9ec51738067545376_DKRAI1.docx
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CompTenDoc_00bb96c5-3315-4871-996d1738067559764_DKRAI1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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