GEMC-511687738128501
Awarded to ELINI ENGINEERING WORKS
₹9.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 93815090.73 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 CrQualified 217 1ST FLOOR SRI SAI TOWERS ECIL X ROAD ECIL X ROAD MEDCHAL MALKAJGIRI DIST TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | ₹9.4 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹9.5 Cr+₹15.9 L (1.69%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹9.5 Cr+₹15.9 L (1.69%) | L2 | Qualified MSE |
| 3 | L3₹9.6 Cr+₹20.9 L (2.23%)Qualified C 101 JAYANTI NAGARI IV BESA ROAD MANISH NAGAR NAGPUR MAHARASHTRA 440034 | NAGPUR | MAHARASHTRA | 440034 | ₹9.6 Cr+₹20.9 L (2.23%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹9.6 Cr+₹21.0 L (2.23%)Qualified 24 NUPUR KUNJ E 3 ARERA COLONY BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | ₹9.6 Cr+₹21.0 L (2.23%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹9.6 Cr+₹21.2 L (2.26%)Qualified 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹9.6 Cr+₹21.2 L (2.26%) | L5 | Qualified MSE |
Tender Value
₹9.8 Cr
EMD Value
₹10 L
Closing Date
3 Jan 2025, 2:00 pmClosed
Custom Bid for Services - 200137870 Biennial Contract for Deployment of Manpower at Chemistry Sites Similar Category Operation and Maintenance Power House/Power Plant
7264620
GEM/2024/B/5720637
Two Packet Bid
Custom Bid for Services - 200137870 Biennial Contract for Deployment of Manpower at Chemistry Sites 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 ELINI ENGINEERING WORKS
₹9.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 93815090.73 |
1 document required · 1 mandatory
₹10 L
30 Jan 2025
20 Dec 2024
3 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:93815090.73
contract_GEMC-511687738128501.pdf
GEM_CONTRACT • 0.07 MB
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