GEMC-511687790865383
Awarded to DINESH CONSTRUCTION COMPANY
₹18.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 184748870.31 | 184748870.31 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 CrQualified NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | L1 | Qualified MSE, Category: General | |
| 2 | L2₹18.7 Cr+₹21.3 L (1.15%)Qualified 18 TALCHER MUNCIPALITY TAMRIT MARKET TALCHER VILLAGE TOWN HATATOTA CITY ANGUL ANGUL ODISHA 759100 INDIA | ANUGUL | ODISHA | 759100 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹18.8 Cr+₹27.7 L (1.50%)Qualified CHENNAI TAMIL NADU 600008 INDIA UDYAM TN 02 0012494 | CHENNAI | TAMIL NADU | 600008 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹18.9 Cr+₹42.4 L (2.30%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹18.9 Cr+₹45.3 L (2.45%)Qualified B 152 SOUTH CITY SOUTH CITY ROAD NEAR SBI BANK LUCKNOW RAIBAREILY ROAD LUCKNOW UTTAR PRADESH 226025 | LUCKNOW | UTTAR PRADESH | 226025 | L5 | Qualified MSE, Category: General |
Tender Value
₹19.4 Cr
EMD Value
₹20 L
Closing Date
6 Jun 2025, 3:00 pmClosed
Custom Bid for Services - ASSISTANCE FOR OPERATION IN CHP AT NTPC DARLIPALI Similar Category Manpower Outsourcing Services - Minimum wage
7881124
GEM/2025/B/6267897
Two Packet Bid
Custom Bid for Services - ASSISTANCE FOR OPERATION IN CHP AT NTPC DARLIPALI Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
770072, Darlipali STPP P.O. Darlipali Sundargarh 770072 Odisha
Total value wise evaluation
SERVICE
Awarded to DINESH CONSTRUCTION COMPANY
₹18.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 184748870.31 | 184748870.31 |
2 documents required · 2 mandatory
₹20 L
24 Jun 2025
23 May 2025
6 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:184748870.31 | Amount:184748870.31
contract_GEMC-511687790865383.pdf
GEM_CONTRACT • 0.09 MB
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