GEMC-511687717708862
Awarded to SONALI CONSTRUCTION
₹70.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7004366 | 7004366 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.0 LQualified D LAXMINARAYAN BANGLOW RAVINAGAR AMARAVATI ROAD NAGPUR MAHARASHTRA 440010 | NAGPUR | MAHARASHTRA | 440010 | ₹70.0 L | L1 | Qualified MSE |
| 2 | L2₹70.8 L+₹76,354.36 (1.09%)Qualified GF 1 SANKALP NR VOLGA APARTMENT NEW SAMA RD NEW SAMA VADODARA GUJARAT 390002 UDYAM GJ 24 0019737 | VADODARA | GUJARAT | 390002 | ₹70.8 L+₹76,354.36 (1.09%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹72.6 L+₹2.5 L (3.63%)Qualified NH 1 A 234 NTPC COLONY VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹72.6 L+₹2.5 L (3.63%) | L3 | Qualified MSE |
| 4 | L4₹76.8 L+₹6.8 L (9.66%)Qualified F 4 CIVIL TOWNSHIP ROURKELA SUNDERGARH ODISHA 769004 | SUNDARGARH | ODISHA | 769004 | ₹76.8 L+₹6.8 L (9.66%) | L4 | Qualified MSE |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹70.0 L
EMD Value
₹1 L
Closing Date
16 Jan 2025, 3:00 pmClosed
Custom Bid for Services - Deployment of Manpower in IT department Similar Category Manpower Outsourcing Services - Man-days based
7271263
GEM/2024/B/5726569
Two Packet Bid
Custom Bid for Services - Deployment of Manpower in IT department Similar Category Manpower Outsourcing Services - Man-days based
GeM Contract
825311, Sikri Site Office, Pakri Barwadih CMP, NTPC, Post: Barkagaon Sikri
Total value wise evaluation
SERVICE
Awarded to SONALI CONSTRUCTION
₹70.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7004366 | 7004366 |
2 documents required · 2 mandatory
₹1 L
3 Mar 2025
3 Jan 2025
16 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7004366 | Amount:7004366
contract_GEMC-511687717708862.pdf
GEM_CONTRACT • 0.07 MB
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bid_7271263.pdf
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1734586577.pdf
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ATC_714ea0fa-6423-42ff-ae051734586687392_bycon1.ntpc.ghrghoda.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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