GEMC-511687787030557
Awarded to MAA AMBEY ENTERPRISES
₹1.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 107370 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LQualified 01 SALIYA GIRIDIH MADHUPUR MAIN ROAD BENGABAD GIRIDH JHARKHAND 815312 | GIRIDIH | JHARKHAND | 815312 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.7 L+₹65,836 (61.3%)Qualified 316 AAYUSH ENTERPRISES INDORE DHAR ROAD MACHAL INDORE MADHYA PRADESH 453001 | INDORE | MADHYA PRADESH | 453001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.1 L+₹2.0 L (190.6%)Qualified 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹4 L+₹2.9 L (272.5%)Qualified HOUSE NUMBER 1 7 BANKAPURWA PATA AURAIYA AURAIYA UTTAR PRADESH 206241 | AURAIYA | UTTAR PRADESH | 206241 | L4 | Qualified MSE, Category: SC | |
| 5 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General |
Tender Value
₹1.4 L
EMD Value
Exempted
Closing Date
4 Aug 2025, 3:00 pmClosed
Custom Bid for Services - Supplying and Laying Moorum for Running Track at Ambedkar Ground of NTPC Auraiya Similar Category Goods Transport Services - Per MT
8107841
GEM/2025/B/6469214
Two Packet Bid
Custom Bid for Services - Supplying and Laying Moorum for Running Track at Ambedkar Ground of NTPC Auraiya Similar Category Goods Transport Services - Per MT
GeM Contract
206244, Auraiya Gas Power Station
Total value wise evaluation
SERVICE
Awarded to MAA AMBEY ENTERPRISES
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 107370 |
Exempted
15 Sept 2025
24 Jul 2025
4 Aug 2025
Custom Bid for Services | Billing:monthly | Amount:107370
contract_GEMC-511687787030557.pdf
GEM_CONTRACT • 0.07 MB
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