GEMC-511687744390700
Awarded to VINDHYA CONSTRUCTION
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11503575 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 0 MEVLI BARAGAON BAHUA MEVLI BARAGAON FATEHPUR FATEHPUR UTTAR PRADESH 212663 | FATEHPUR | UTTAR PRADESH | 212663 | ₹1.2 Cr | L1 | Qualified MSE |
| 2 | L2₹1.2 Cr+₹5.4 L (4.67%)Qualified MN 51 MAYOURPUR RAMJEE SINGH NEAR SHOPPING CENTER VILLAGE TOWN KOTABASTI CITY SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 INDIA | SONBHADRA | UTTAR PRADESH | 231222 | ₹1.2 Cr+₹5.4 L (4.67%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.2 Cr+₹7.4 L (6.45%)Qualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹1.2 Cr+₹7.4 L (6.45%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.2 Cr+₹7.7 L (6.70%)Qualified DOOR NO 1 55 22 K G K BALLAL ROAD MANJETTY PANJIMOGARU DAKSHINA KANNADA KARNATAKA 575013 | DAKSHINA KANNADA | KARNATAKA | 575013 | ₹1.2 Cr+₹7.7 L (6.70%) | L4 | Qualified MSE, Category: OBC |
| 5 | Disqualified BLOCK S HOUSE 75 MOHAN GARDEN WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
14 Feb 2025, 4:00 pmClosed
Custom Bid for Services - supportive man power Similar Category Operation and Maintenance Power House/Power Plant
7466550
GEM/2025/B/5900411
Two Packet Bid
Custom Bid for Services - supportive man power Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
231222, GSTIN: 09AAACN0255D9ZO NTPC Stores Singrauli Super Thermal Power Station P.O. SHAKTINAGAR, SONEBHADRA
Total value wise evaluation
SERVICE
Awarded to VINDHYA CONSTRUCTION
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11503575 |
1 document required · 1 mandatory
₹1 L
3 Mar 2025
4 Feb 2025
14 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:11503575
contract_GEMC-511687744390700.pdf
GEM_CONTRACT • 0.07 MB
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SCC_996899a9-e59c-48d7-b5c61738577170296_CPG2BUYER07.pdf
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merged_bbb69112-43a4-4503-8b1c1738577181044_CPG2BUYER07.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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