GEMC-511687719322174
Awarded to SUJAY KUMAR SINGH
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 16404757.28 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified SHOBHNATHPUR SHOBHNATHPUR KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | ₹1.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.7 Cr+₹4.1 L (2.50%)Qualified GREEN HUT COLONY VINDHYANAGAR VINDHYANAGAR SINGRAULI SINGRAULI MADHYA PRADESH 486885 INDIA | SINGRAULI | MADHYA PRADESH | 486885 | ₹1.7 Cr+₹4.1 L (2.50%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.7 Cr+₹4.7 L (2.87%)Qualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹1.7 Cr+₹4.7 L (2.87%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.8 Cr+₹14.4 L (8.79%)Qualified 0 UNCHAHAR FRONT OF NTPC GATE NO 2 RAEBARELI RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹1.8 Cr+₹14.4 L (8.79%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹1.8 Cr+₹20.7 L (12.6%)Qualified DOOR NO 1 55 22 K G K BALLAL ROAD MANJETTY PANJIMOGARU DAKSHINA KANNADA KARNATAKA 575013 | DAKSHINA KANNADA | KARNATAKA | 575013 | ₹1.8 Cr+₹20.7 L (12.6%) | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
11 Aug 2025, 8:00 pmClosed
Custom Bid for Services - 200143929 - Special Assistance in Maintenance of HT/LT Switchgears Misc Control Panels etc of NTPC Rihand Similar Category Operation and Maintenance Power House/Power Plant
8146990
GEM/2025/B/6503654
Two Packet Bid
Custom Bid for Services - 200143929 - Special Assistance in Maintenance of HT/LT Switchgears Misc Control Panels etc of NTPC Rihand Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
231223, GSTIN: 09AAACN0255D9ZO NTPC Stores Rihand Super Thermal Power Station P.O RIHANDNAGAR, DIST. SONEBHADRA 231223
Total value wise evaluation
SERVICE
Awarded to SUJAY KUMAR SINGH
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 16404757.28 |
1 document required · 1 mandatory
₹2 L
27 Aug 2025
30 Jul 2025
11 Aug 2025
Custom Bid for Services | Billing:monthly | Amount:16404757.28
contract_GEMC-511687719322174.pdf
GEM_CONTRACT • 0.07 MB
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SLAcom_c52a3dc1-1e3f-4c79-b2171753724665100_CPG2BUYER11.pdf
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