GEMC-511687762538357
Awarded to PUROSHTTAM KUMAR SINGH
₹50.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5038075 | 5038075 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.4 LQualified PANDARAK KA BHAG CHHAPEDATAR PANDARAK PANDARAK BARH PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹51.3 L+₹88,106.90 (1.75%)Qualified GF 1 SANKALP NR VOLGA APARTMENT NEW SAMA RD NEW SAMA VADODARA GUJARAT 390002 UDYAM GJ 24 0019737 | VADODARA | GUJARAT | 390002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹51.5 L+₹1.1 L (2.28%)Qualified SHOP NO 18 SHOP 18 NEAR CANARA BANK KAIGA ROAD VILLAGE TOWN KAIGA ROAD CITY KARWAR UTTAR KANNAD KARNATAKA 581301 INDIA | UTTARA KANNADA | KARNATAKA | 581301 | L3 | Qualified MSE | |
| 4 | L4₹52.3 L+₹2.0 L (3.88%)Qualified 1974 SECTOR 64 C BALLABGARH BALLABGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | L4 | Qualified MSE | |
| 5 | L5₹52.5 L+₹2.1 L (4.13%)Qualified NH 1 A 234 NTPC COLONY VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L5 | Qualified MSE |
Tender Value
₹53.4 L
EMD Value
₹50,000
Closing Date
13 Jan 2025, 2:00 pmClosed
Custom Bid for Services - 200138387 Deployment of Highly Skilled Diploma Manpower for assistance in Turbine Boiler Offsite Civil maintenance activities at NTPC Solapur2x660mw Similar Category Operation and Maintenance Power House/Power Plant
7323209
GEM/2025/B/5772711
Two Packet Bid
Custom Bid for Services - 200138387 Deployment of Highly Skilled Diploma Manpower for assistance in Turbine Boiler Offsite Civil maintenance activities at NTPC Solapur2x660mw Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
413215, GSTIN: 27AAACN0255D1ZY NTPC Stores Solapur STPP PO- HOTGI STATION 413215 SOUTH SOLAPUR
Total value wise evaluation
SERVICE
Awarded to PUROSHTTAM KUMAR SINGH
₹50.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5038075 | 5038075 |
1 document required · 1 mandatory
₹50,000
18 Feb 2025
1 Jan 2025
13 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5038075 | Amount:5038075
contract_GEMC-511687762538357.pdf
GEM_CONTRACT • 0.06 MB
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