GEMC-511687731857269
Awarded to STAR ENGINEERING COMPANY (PRO.ARVIND KUMAR)
₹42.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4215592.82 | 4215592.82 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LQualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹43.3 L+₹1.1 L (2.73%)Qualified LIG 84 NAVJEEVAN VIHAR SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹44.2 L+₹2.1 L (4.87%)Qualified A 23 NTPC TOWNSHIP POST OFFICE VIDYUT NAGAR GAUTAM BUDDH NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹45.0 L+₹2.9 L (6.82%)Qualified 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹45.0 L+₹2.9 L (6.82%)Qualified HOUSE NO 165 LAATA WARD 51 NEAR SHIV MANDIR PLANT ROAD SHYAM LAL PATEL NEAR NTPC PLANT ROAD POST OFFICE JAMNIPALI LAATA WARD 51 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹47.9 L
EMD Value
₹50,000
Closing Date
20 Jun 2025, 5:00 pmClosed
Custom Bid for Services - Deployment of manpower for loco maintenance
rerailing and other associated work in MGR for NTPC Gadarwara Similar Category Operation and Maintenance Power House/Power Plant
7947280
GEM/2025/B/6327009
Two Packet Bid
Custom Bid for Services - Deployment of manpower for loco maintenance
GeM Contract
487770, Gadarwara, District: Narshingpur, State: Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to STAR ENGINEERING COMPANY (PRO.ARVIND KUMAR)
₹42.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4215592.82 | 4215592.82 |
1 document required · 1 mandatory
₹50,000
21 Jul 2025
10 Jun 2025
20 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4215592.82 | Amount:4215592.82
contract_GEMC-511687731857269.pdf
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