GEMC-511687775446008
Awarded to PRABHAT KUMAR RANJAN
₹37.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3756377 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.6 LQualified N A VILLAGE GOHARI POST PACHAM LAKHISARAI LAKHISARAI BIHAR 811311 | LAKHISARAI | BIHAR | 811311 | ₹37.6 L | L1 | Qualified MSE |
| 2 | L2₹39.5 L+₹1.9 L (5.13%)Qualified NEAR RAM BADA CHOWK SIPAT NTPC SIPAT NTPC SIPAT BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹39.5 L+₹1.9 L (5.13%) | L2 | Qualified MSE |
| 3 | L3₹41.1 L+₹3.6 L (9.49%)Qualified F 4 CIVIL TOWNSHIP ROURKELA SUNDERGARH ODISHA 769004 | SUNDARGARH | ODISHA | 769004 | ₹41.1 L+₹3.6 L (9.49%) | L3 | Qualified MSE |
| 4 | L4₹41.6 L+₹4.1 L (10.9%)Qualified PLOT NO 1800 3 PLOT NO 1800 3 KELO VIHAR COLONY RAIGARH RAIGARH CHHATTISGARH 496001 | RAIGARH | CHHATTISGARH | 496001 | ₹41.6 L+₹4.1 L (10.9%) | L4 | Qualified MSE |
| 5 | L5₹42.4 L+₹4.9 L (13.0%)Qualified NO K 5 LAKE VIEW APPARTMENT KAMARAJAR ROAD FIRST FLOOR VILLAGE TOWN HIG CITY MATHUR MMDA CHENNAI TAMIL NADU 600068 INDIA | CHENNAI | TAMIL NADU | 600068 | ₹42.4 L+₹4.9 L (13.0%) | L5 | Qualified MSE |
Tender Value
₹39.7 L
EMD Value
₹50,000
Closing Date
3 Dec 2024, 1:00 pmClosed
Custom Bid for Services - 200138680 CONTRACT FOR MISCELLENEOUS FABRICATION WORK TOE GUARD HAND RAILING FIXING AT ASH HANDLING AREA TO FACILITATE SAFETY OF WORK AREA NTPC LARA Similar Category Operation and Maintenance Power House/Power Plant
7140396
GEM/2024/B/5609705
Two Packet Bid
Custom Bid for Services - 200138680 CONTRACT FOR MISCELLENEOUS FABRICATION WORK TOE GUARD HAND RAIL
GeM Contract
496440, GSTIN: 22AAACN0255D4Z5 NTPC Stores LARA SUPER THERMAL POWER PROJECT VILLAGE - CHHAPORA, PO/PS - PUSSORE RAIGARH Chhattisgarh- 496440, India
Total value wise evaluation
SERVICE
Awarded to PRABHAT KUMAR RANJAN
₹37.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3756377 |
1 document required · 1 mandatory
₹50,000
11 Jan 2025
23 Nov 2024
3 Dec 2024
Custom Bid for Services | Billing:monthly | Amount:3756377
contract_GEMC-511687775446008.pdf
GEM_CONTRACT • 0.07 MB
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