GEMC-511687719937093
Awarded to M/S SUDHA & COMPANY
₹86.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 8667858.38 | 8667858.38 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.7 LQualified III B 291 SHAKTINAGAR NTPC COLONY SHAKTINAGAR SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹93.9 L+₹7.3 L (8.37%)Qualified 21 17 HOUSE NO G129 4 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹96.4 L+₹9.7 L (11.2%)Qualified HOUSE NO 166 JAIRAMPUR MADARIPUR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹96.7 L+₹10.0 L (11.5%)Qualified WARD NO 31 HARRAI WEST WAIDHAN NEAR GAYATRI MANDIR SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹98.9 L+₹12.2 L (14.1%)Qualified 32 SEC 01 NAVJEEVAN VIHAR VINDHYANAGAR WAIDHAN REWA MADHYA PRADESH 486885 UDYAM MP 11 0004877 | SINGRAULI | MADHYA PRADESH | 486885 | L5 | Qualified MSE, Category: General |
Tender Value
₹93.1 L
EMD Value
₹1 L
Closing Date
26 Dec 2025, 9:00 amClosed
Custom Bid for Services - Deployment of Manpower & Machinery for housekeeping work in Stage-III NTPC Singrauli Similar Category Manpower Outsourcing Services - Minimum wage
8700259
GEM/2025/B/6989032
Two Packet Bid
Custom Bid for Services - Deployment of Manpower & Machinery for housekeeping work in Stage-III NTPC Singrauli Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
222 days
Kumar231222P.O. SHAKTI NAGAR-
Total value wise evaluation
SERVICE
Awarded to M/S SUDHA & COMPANY
₹86.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 8667858.38 | 8667858.38 |
₹1 L
25 Feb 2026
16 Dec 2025
26 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:8667858.38 | Amount:8667858.38
contract_GEMC-511687719937093.pdf
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