GEMC-511687762431288
Awarded to V V R CONTRACTORS
₹4.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 43399589 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrQualified QTR NO A 8 257 PTS NTPC JYOTHINAGAR RAMAGUNDAM KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | ₹4.3 Cr | L1 | Qualified MSE |
| 2 | L2₹4.4 Cr+₹7.7 L (1.76%)Qualified 217 1ST FLOOR SRI SAI TOWERS ECIL X ROAD ECIL X ROAD MEDCHAL MALKAJGIRI DIST TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | ₹4.4 Cr+₹7.7 L (1.76%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹4.5 Cr+₹16.3 L (3.76%)Qualified 5 4 279 5052215 NARRASHALAPALLI POST MEDIPALLI RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA UDYAM TS 23 0000253 | 505221 | ₹4.5 Cr+₹16.3 L (3.76%) | L3 | Qualified MSE |
| 4 | L4₹4.5 Cr+₹16.3 L (3.76%)Qualified 8 5 381 505209 SANDYA NAGAR GODAVARIKHANI RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA | PEDDAPALLI | TELANGANA | 505209 | ₹4.5 Cr+₹16.3 L (3.76%) | L4 | Qualified MSE |
| 5 | L5₹4.8 Cr+₹41.3 L (9.51%)Qualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | ₹4.8 Cr+₹41.3 L (9.51%) | L5 | Qualified MSE, Category: General |
Tender Value
₹5.0 Cr
EMD Value
₹5 L
Closing Date
29 Jan 2025, 4:00 pmClosed
Custom Bid for Services - AMC for works like grass jungle clearing road drain cleaning works in plant area at NTPC Ramagundam Similar Category Horticulture Service - Maintenance Based Model
7341801
GEM/2025/B/5788776
Two Packet Bid
Custom Bid for Services - AMC for works like grass jungle clearing road drain cleaning works in plant area at NTPC Ramagundam Similar Category Horticulture Service - Maintenance Based Model
GeM Contract
505215, Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI
Total value wise evaluation
SERVICE
Awarded to V V R CONTRACTORS
₹4.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 43399589 |
2 documents required · 2 mandatory
₹5 L
28 Feb 2025
13 Jan 2025
29 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:43399589
contract_GEMC-511687762431288.pdf
GEM_CONTRACT • 0.13 MB
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