GEMC-511687703335119
Awarded to AAKRITI ENTERPRISES (PROP-GAUTAM KUMAR SINGH)
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 17275033.56 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified LIG 10 SADA COLONY SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | ₹1.7 Cr | L1 | Qualified MSE |
| 2 | L2₹2.0 Cr+₹26.6 L (15.4%)Qualified 0 SINDURIYA CHOPAN CHOPAN SONBHADRA UTTAR PRADESH 231205 | SONBHADRA | UTTAR PRADESH | 231205 | ₹2.0 Cr+₹26.6 L (15.4%) | L2 | Qualified MSE |
| 3 | L3₹2.2 Cr+₹42.4 L (24.6%)Qualified 00 BABUTOLA AMARPUR ROAD BANKA NEAR BLOCK GATE BANKA BANKA BIHAR 813102 | SUPAUL | BIHAR | 813102 | ₹2.2 Cr+₹42.4 L (24.6%) | L3 | Qualified MSE |
| 4 | L4₹2.3 Cr+₹59.1 L (34.2%)Qualified VILL BIKAI UNCHAHAR RAEBARELI U P M S SANGAM LAL CONTRACTOR VILL BIKAI PO NTPC UNCHAHAR RAEBARELI UP 229406 945 | RAE BARELI | UTTAR PRADESH | 229406 | ₹2.3 Cr+₹59.1 L (34.2%) | L4 | Qualified MSE |
| 5 | L5₹2.5 Cr+₹75.4 L (43.7%)Qualified II JME 164 SHAKTINAGAR SONBHADRA UTTAR PRADESH SHAKTINAGAR SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹2.5 Cr+₹75.4 L (43.7%) | L5 | Qualified MSE |
Tender Value
₹2.7 Cr
EMD Value
₹2 L
Closing Date
13 Jan 2024, 1:00 pmClosed
Custom Bid for Services - Biennial Contract of Horticulture Maintenance Work in Plant Area at NTPC Khargone
5771854
GEM/2023/B/4369909
Two Packet Bid
Custom Bid for Services - Biennial Contract of Horticulture Maintenance Work in Plant Area at NTPC
GeM Contract
451113, NTPC LIMITED, KHARGONE SUPER THERMAL POWER PROJECT, VILLAGE: SELDA, PO-KHEDI(BUZURG), SO-BEDIYA, DISTRICT- KHARGONE(MP)-451113
Total value wise evaluation
SERVICE
Awarded to AAKRITI ENTERPRISES (PROP-GAUTAM KUMAR SINGH)
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 17275033.56 |
4 documents required · 4 mandatory
₹2 L
31 Mar 2024
29 Dec 2023
13 Jan 2024
Custom Bid for Services | Billing:monthly | Amount:17275033.56
contract_GEMC-511687703335119.pdf
GEM_CONTRACT • 0.21 MB
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