GEMC-511687762903498
Awarded to PROGRESSIVE ENTERPRISES
₹37.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3761040.94 | 3761040.94 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.6 LQualified 2ND FLOOR NAYANTARA COMPLEX G S ROAD SIXMILE KAMRUP ASSAM 781022 | KAMRUP METRO | ASSAM | 781022 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹38.2 L+₹61,995.18 (1.65%)Qualified CL 34 BASANATI COLONY ROURKELA ROURKELA SUNDERGARH ODISHA 769012 | SUNDARGARH | ODISHA | 769012 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 2ND FLOOR 13 203 SHIV AANGAN BAWADIA KALAN SALAIA BHOPAL MADHYA PRADESH 462039 | BHOPAL | MADHYA PRADESH | 462039 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 00 MAUNA AHIR TOLI CHAPRA MAUNA AHIRTOLI MOHAN NAGAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PLOT 3D 1066 MEERA BHAWAN NEAR SIMS COLLEGE CDA SEC 10 CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | - | Disqualified MSE, Category: OBC |
Tender Value
₹41.3 L
EMD Value
₹50,000
Closing Date
4 Jun 2025, 5:00 pmClosed
Custom Bid for Services - Deployment of Unskilled Manpower for Monsoon Season at NSPCL Rourkela Similar Category Operation and Maintenance Power House/Power Plant
7831947
GEM/2025/B/6223393
Two Packet Bid
Custom Bid for Services - Deployment of Unskilled Manpower for Monsoon Season at NSPCL Rourkela Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
769011, NSPCL Store CPP II Rourkela Steel Plant Rourkela Odisha
Total value wise evaluation
SERVICE
Awarded to PROGRESSIVE ENTERPRISES
₹37.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3761040.94 | 3761040.94 |
₹50,000
26 Jun 2025
14 May 2025
4 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3761040.94 | Amount:3761040.94
contract_GEMC-511687762903498.pdf
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