GEMC-511687774392648
Awarded to A.RAJESHAM & COMPANY
₹6.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 67940877 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 CrQualified H NO 11 5 403 SRI VENKATESWARA NILAYAM 1ST FLOOR R K NAGAR KARIMNAGAR 505001 TELANGANA | KARIMNAGAR | TELANGANA | 505001 | ₹6.8 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹7.2 Cr+₹38.9 L (5.72%)Qualified 217 1ST FLOOR SRI SAI TOWERS ECIL X ROAD ECIL X ROAD MEDCHAL MALKAJGIRI DIST TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | ₹7.2 Cr+₹38.9 L (5.72%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹7.5 Cr+₹70.5 L (10.4%)Qualified 5 4 279 5052215 NARRASHALAPALLI POST MEDIPALLI RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA UDYAM TS 23 0000253 | 505221 | ₹7.5 Cr+₹70.5 L (10.4%) | L3 | Qualified |
| 4 | L4₹8.2 Cr+₹1.4 Cr (20.0%)Qualified | ₹8.2 Cr+₹1.4 Cr (20.0%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹8.2 Cr+₹1.4 Cr (20.0%)Qualified QTR NO A 8 257 PTS NTPC JYOTHINAGAR RAMAGUNDAM KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | ₹8.2 Cr+₹1.4 Cr (20.0%) | L5 | Qualified MSE, Category: General |
Tender Value
₹9.1 Cr
EMD Value
₹10 L
Closing Date
24 Feb 2025, 6:00 pmClosed
Custom Bid for Services - AMC for House Keeping and Horticulture works in RSTPS Township Similar Category Operation and Maintenance Power House/Power Plant
7506711
GEM/2025/B/5935818
Two Packet Bid
Custom Bid for Services - AMC for House Keeping and Horticulture works in RSTPS Township Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
505215, GSTIN: 36AAACN0255D1ZZ NTPC Stores Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI
Total value wise evaluation
SERVICE
Awarded to A.RAJESHAM & COMPANY
₹6.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 67940877 |
2 documents required · 2 mandatory
₹10 L
21 Mar 2025
14 Feb 2025
24 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:67940877
contract_GEMC-511687774392648.pdf
GEM_CONTRACT • 0.06 MB
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