GEMC-511687736623055
Awarded to M/S. ARUN KUMAR RAM
₹78 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7800000 | 7800000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78 LQualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹89.7 L+₹11.7 L (15.0%)Qualified BIADA BAZAR MAA BHAWANI CONSTRUCTION BALIDIH NEAR TOP MANDIR BOKARO JHARKHAND 827014 | BOKARO | JHARKHAND | 827014 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹90.8 L+₹12.8 L (16.4%)Qualified AT VISHNUPUR CHAND BARAUNI POST BTPS WARD NUMBER 05 VILLAGE TOWN VISHNUPUR CHAND CITY BEGUSARAI BEGUSARAI BIHAR 851116 INDIA | BEGUSARAI | BIHAR | 851116 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹92.2 L+₹14.2 L (18.2%)Qualified COLD STORAGE THANA ROAD KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹94.6 L+₹16.6 L (21.2%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L5 | Qualified MSE, Category: General |
Tender Value
₹94.6 L
EMD Value
₹1 L
Closing Date
24 Mar 2025, 11:00 amClosed
Custom Bid for Services - General Housekeeping of Siloweigh bridge railway siding area and brick plant at NTPC Kahalgaon Similar Category Manpower Outsourcing Services - Minimum wage
7630238
GEM/2025/B/6044236
Two Packet Bid
Custom Bid for Services - General Housekeeping of Siloweigh bridge railway siding area and brick plant at NTPC Kahalgaon Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
813214, Kahalgaon Super Thermal Power Project P.O. KAHALGAON STP BHAGALPUR 813214 KAHALGAON
Total value wise evaluation
SERVICE
Awarded to M/S. ARUN KUMAR RAM
₹78 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7800000 | 7800000 |
2 documents required · 2 mandatory
₹1 L
22 Apr 2025
12 Mar 2025
24 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7800000 | Amount:7800000
contract_GEMC-511687736623055.pdf
GEM_CONTRACT • 0.10 MB
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bid_7630238.pdf
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1741669376.pdf
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1741669423.pdf
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ATC_2cb28a49-f96e-40dc-b9691741669737552_buyer391.nl.mp-cpg1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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