GEMC-511687766604045
Awarded to SHASHI ENGINEERING COMPANY(PRO.SHIVRAJ GIRI)
₹72.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 7203325.65 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.0 LQualified NH 1 A 234 NTPC COLONY VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L1 | Qualified MSE | |
| 2 | L3₹81.6 L+₹9.6 L (13.3%)Qualified 0 NAYANK SCHOOL HARISHANKAR MIRCHAIBARI MIRCHAIBARI KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | L3 | Qualified MSE, Category: General | |
| 3 | L4₹84.0 L+₹12.0 L (16.7%)Qualified MATAWAI BASTI WARD NO 36 MATAWAI VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L4 | Qualified MSE | |
| 4 | L5₹85.0 L+₹13.0 L (18.0%)Qualified FH 5 290 FARAKKA FIELD HOSTEL POST NABARUN VILLAGE TOWN NTPC FARAKKA CITY PS FARAKKA MURSHIDABAD WEST BENGAL 742236 INDIA | MURSHIDABAD | WEST BENGAL | 742236 | L5 | Qualified MSE | |
| 5 | L6₹85.6 L+₹13.6 L (18.8%)Qualified RAM PALACE 1ST FLOOR NEW ARYA NAGAR MEERUT ROAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201003 | GHAZIABAD | UTTAR PRADESH | 201003 | L6 | Qualified MSE, Category: OBC |
Tender Value
₹80.0 L
EMD Value
₹1 L
Closing Date
27 Feb 2024, 5:00 pmClosed
Custom Bid for Services - 200126987 FIRE PROTECTION SYSTEM and RAW WATER ETC AT NCPS THERMAL DADRI FOR STAGE I and II
6021063
GEM/2024/B/4597764
Two Packet Bid
Custom Bid for Services - 200126987 FIRE PROTECTION SYSTEM and RAW WATER ETC AT NCPS THERMAL DADRI
GeM Contract
201008, GSTIN: 09AAACN0255D9ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) 201008
Total value wise evaluation
SERVICE
Awarded to SHASHI ENGINEERING COMPANY(PRO.SHIVRAJ GIRI)
₹72.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 7203325.65 |
2 documents required · 2 mandatory
₹1 L
21 Mar 2024
17 Feb 2024
27 Feb 2024
Custom Bid for Services | Billing:monthly | Amount:7203325.65
contract_GEMC-511687766604045.pdf
GEM_CONTRACT • 0.07 MB
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