GEMC-511687725013127
Awarded to MANISH AUTO AND ELETRICALS
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11948263 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 0 UNCHAHAR FRONT OF NTPC GATE NO 2 RAEBARELI RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹1.2 Cr | L1 | Qualified MSE |
| 2 | L2₹1.3 Cr+₹8.7 L (7.31%)Qualified JOGESHWARPUR FARAKKA JOGESHWARPUR POST BANIAGRAM VILLAGE TOWN JOGESHWARPUR CITY FARAKKA MURSHIDABAD WEST BENGAL 742212 INDIA | MURSHIDABAD | WEST BENGAL | 742212 | ₹1.3 Cr+₹8.7 L (7.31%) | L2 | Qualified MSE |
| 3 | L3₹1.3 Cr+₹9.8 L (8.18%)Qualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹1.3 Cr+₹9.8 L (8.18%) | L3 | Qualified MSE |
| 4 | Disqualified B106 KRISHUNA RESIDENCY LODHA HEAVEN NILJE PALAVA CITY DOMBIVLI NILJE LODHA HEAVEN THANE MAHARASHTRA 421204 | THANE | MAHARASHTRA | 421204 | - | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
13 Jan 2025, 10:00 amClosed
Custom Bid for Services - Biennial Job Contract for maintenance of air conditioners water coolers refrigerators deep freezers and geysers in VSTPS Township Similar Category Operation and Maintenance Power House/Power Plant
7297430
GEM/2024/B/5749719
Two Packet Bid
Custom Bid for Services - Biennial Job Contract for maintenance of air conditioners water coolers refrigerators deep freezers and geysers in VSTPS Township Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
486885, GSTIN: 23AAACN0255D4Z3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli
Total value wise evaluation
SERVICE
Awarded to MANISH AUTO AND ELETRICALS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11948263 |
2 documents required · 2 mandatory
₹2 L
30 Jan 2025
2 Jan 2025
13 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:11948263
contract_GEMC-511687725013127.pdf
GEM_CONTRACT • 0.06 MB
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