GEMC-511687761051235
Awarded to NEERAJ KUMAR MISHRA
₹2.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 29106577 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrQualified NEAR ARKHA FUELS UNCHAHAR NEAR ARKHA FUELS UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹2.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.9 Cr+₹3.0 L (1.03%)Qualified 39 KHITOLI KATAILIYA SASNI NANAU ROAD SASNI ALIGARH UTTAR PRADESH 202139 | HATHRAS | UTTAR PRADESH | 202139 | ₹2.9 Cr+₹3.0 L (1.03%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.9 Cr+₹3.9 L (1.34%)Qualified SEMRA UMRAN A P CONSTRUCTION SEMRA UMRAN RAIBARELI UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹2.9 Cr+₹3.9 L (1.34%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.0 Cr+₹12.9 L (4.44%)Qualified HOUSE NO 166 JAIRAMPUR MADARIPUR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹3.0 Cr+₹12.9 L (4.44%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.1 Cr+₹14.9 L (5.13%)Qualified ANGUL ODISHA 759147 UDYAM OD 01 0001580 | ANUGUL | ODISHA | 759147 | ₹3.1 Cr+₹14.9 L (5.13%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.4 Cr
EMD Value
₹5 L
Closing Date
17 Dec 2025, 10:00 amClosed
Custom Bid for Services - Deployment of manpower at store NTPC Unchahar Similar Category Manpower Outsourcing Services - Minimum wage
8658522
GEM/2025/B/6952443
Two Packet Bid
Custom Bid for Services - Deployment of manpower at store NTPC Unchahar Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
229406, Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI
Total value wise evaluation
SERVICE
Awarded to NEERAJ KUMAR MISHRA
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 29106577 |
3 documents required · 3 mandatory
₹5 L
28 Jan 2026
2 Dec 2025
17 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:29106577
contract_GEMC-511687761051235.pdf
GEM_CONTRACT • 0.12 MB
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ATCUPLOAD_9f59ea45-03fe-47e3-a4dd1764588353110_buycon76.nl.mpcpg1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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