GEMC-511687767992201
Awarded to SOLARMAN ENGINEERING PROJECT PRIVATE LIMITED
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10218938 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 6 14 INDUSTRIAL AREA KIRTI NAGAR NEW DELHI DELHI 110015 UDYAM DL 11 0012343 | WEST DELHI | DELHI | 110015 | ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.0 Cr+₹25,434 (0.25%)Qualified 0 GOVINDPUR RAHI RAHI RAHI RAEBARELI UTTAR PRADESH 229010 | RAE BARELI | UTTAR PRADESH | 229010 | ₹1.0 Cr+₹25,434 (0.25%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.0 Cr+₹2.2 L (2.18%)Qualified MQ 870 SECTOR III LAKSHMI MARKET JAYANT PO JAYANT JAYANT MQ 870 SECTOR III LAKSHMI MARKET SIDHI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | ₹1.0 Cr+₹2.2 L (2.18%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified E 125 GALI NO 15 HARI NAGAR PART 2 BADARPUR DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified H 7 DEENDAYAL APARTMENT PH II BADE RAMPUR NEAR UDHNA CHWK RAIGARH RAIGARH RAIGARH CHHATTISGARH 496001 | RAIGARH | CHHATTISGARH | 496001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹1 L
Closing Date
29 Sept 2025, 7:00 pmClosed
Custom Bid for Services - Deployment of Manpower for IT for 02Years at NTPC Barauni Similar Category Operation and Maintenance Power House/Power Plant
8367387
GEM/2025/B/6697877
Two Packet Bid
Custom Bid for Services - Deployment of Manpower for IT for 02Years at NTPC Barauni Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
851116, GSTIN: 10AAACN0255D2ZC NTPC Stores Barauni Thermal Power Project NH31, Barauni Begusarai 851116
Total value wise evaluation
SERVICE
Awarded to SOLARMAN ENGINEERING PROJECT PRIVATE LIMITED
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10218938 |
1 document required · 1 mandatory
₹1 L
25 Oct 2025
19 Sept 2025
29 Sept 2025
Custom Bid for Services | Billing:monthly | Amount:10218938
contract_GEMC-511687767992201.pdf
GEM_CONTRACT • 0.10 MB
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