GEMC-511687776863541
Awarded to SIYARAM CONSTRUCTION
₹3.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 30811610 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrQualified 54 RAJENDRA BABU WARD GADARWARA NARSINGHPUR MADHYA PRADESH 487551 | NARSINGHPUR | MADHYA PRADESH | 487551 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.1 Cr+₹10,765.53 (0.03%)Qualified AGARKHAR NTPC PLANT ROAD DARRI KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹3.1 Cr+₹10,765.53 (0.03%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹3.2 Cr+₹13.9 L (4.51%)Qualified 1141 1 SECTOR 40 B CHANDIGARH CHANDIGARH 160036 | CHANDIGARH | CHANDIGARH | 160036 | ₹3.2 Cr+₹13.9 L (4.51%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹3.2 Cr+₹14.8 L (4.81%)Qualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | ₹3.2 Cr+₹14.8 L (4.81%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.2 Cr+₹14.8 L (4.81%)Qualified 103 NEAR POST OFFICE WARD NO 41 GANIYARI WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹3.2 Cr+₹14.8 L (4.81%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.6 Cr
EMD Value
₹5 L
Closing Date
30 Aug 2025, 12:00 pmClosed
Custom Bid for Services - Housekeeping Water supply drainage and sanitation works in BTPS Barauni Township for 02 years Similar Category Hiring of Sanitation Service - Manpower Based Model
8237833
GEM/2025/B/6583968
Two Packet Bid
Custom Bid for Services - Housekeeping Water supply drainage and sanitation works in BTPS Barauni Township for 02 years Similar Category Hiring of Sanitation Service - Manpower Based Model
GeM Contract
851116, Barauni Thermal Power Plant Project NH31, Barauni Begusarai 851116 Begusarai
Total value wise evaluation
SERVICE
Awarded to SIYARAM CONSTRUCTION
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 30811610 |
5 documents required · 5 mandatory
₹5 L
24 Sept 2025
20 Aug 2025
30 Aug 2025
Custom Bid for Services | Billing:monthly | Amount:30811610
contract_GEMC-511687776863541.pdf
GEM_CONTRACT • 0.07 MB
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