GEMC-511687701094068
Awarded to M/S ANIL KUMAR PROP ANIL KUMAR
₹74.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 7465065 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.7 LQualified GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA UDYAM UP 28 0040853 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹75.4 L+₹78,958 (1.06%)Qualified SEMRA ROHANIYA UMRAN UNCHAHAR VILLAGE TOWN SEMRA CITY RAEBARELI RAE BARELI UTTAR PRADESH 229404 INDIA | RAE BARELI | UTTAR PRADESH | 229404 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹76.4 L+₹1.7 L (2.33%)Qualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹76.4 L+₹1.8 L (2.35%)Qualified NIRANJANPUR NIRANJANPUR KHURRAMPUR UNCHAHAR RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹77.1 L+₹2.4 L (3.28%)Qualified HOUSE NO 16 A BHATBIGHA DARU HAZARIBAG HAZARIBAG JHARKHAND 825313 | HAZARIBAGH | JHARKHAND | 825313 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹81.1 L
EMD Value
₹1 L
Closing Date
26 May 2025, 10:00 amClosed
Custom Bid for Services - 200138491 Work of housekeeping and sweeping of chemistry area at NTPC North Karanpura Similar Category Operation and Maintenance Power House/Power Plant
7838802
GEM/2025/B/6229542
Two Packet Bid
Custom Bid for Services - 200138491 Work of housekeeping and sweeping of chemistry area at NTPC North Karanpura Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
825321, GSTIN: 20AAACN0255D2ZB NTPC Stores North Karanpura Super Thermal Power Project POST- TANDWA 825321 DISTRICT- CHATRA
Total value wise evaluation
SERVICE
Awarded to M/S ANIL KUMAR PROP ANIL KUMAR
₹74.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 7465065 |
1 document required · 1 mandatory
₹1 L
26 Jun 2025
15 May 2025
26 May 2025
Custom Bid for Services | Billing:monthly | Amount:7465065
contract_GEMC-511687701094068.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7838802.pdf
GEM_BID
1747205986.pdf
OTHER
1747206008.pdf
OTHER
1747206014.pdf
OTHER
1747206018.pdf
OTHER
1747206023.pdf
OTHER
1747206027.pdf
OTHER
1747206034.pdf
OTHER
1747206047.pdf
OTHER
SLA_GCC_a004428d-52c7-4905-bd151747206421290_buyer34.ntpc.pdf
OTHER
ATC_5b027a82-ab08-409a-a4631747206442598_buyer34.ntpc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .