GEMC-511687761501543
Awarded to CHAITHANYA BHARATHI SC LCCS LTD
₹4.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 40103834 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrQualified 8 5 381 505209 SANDYA NAGAR GODAVARIKHANI RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA | PEDDAPALLI | TELANGANA | 505209 | ₹4.0 Cr | L1 | Qualified MSE |
| 2 | L2₹4.0 Cr+₹2.0 L (0.49%)Qualified CQ 18 NTPC COLONY UNCHAHAR NTPC COLONY RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹4.0 Cr+₹2.0 L (0.49%) | L2 | Qualified MSE |
| 3 | L3₹4.3 Cr+₹28.3 L (7.07%)Qualified 01 SHAHBULAKI ZIYARAT JIGAR COLONY ROAD OPPSIT BLOCK OFFICE MORADABAD MORADABAD MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | ₹4.3 Cr+₹28.3 L (7.07%) | L3 | Qualified MSE |
| 4 | L4₹4.3 Cr+₹29.6 L (7.37%)Qualified 173 61 NEWADA NEWADA PRAYAGRAJ PRAYAGRAJ UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹4.3 Cr+₹29.6 L (7.37%) | L4 | Qualified MSE |
| 5 | L5₹4.4 Cr+₹35.7 L (8.91%) SEMRA UMRAN UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹4.4 Cr+₹35.7 L (8.91%) | L5 | - |
Tender Value
₹3.9 Cr
EMD Value
₹5 L
Closing Date
6 Jan 2025, 4:00 pmClosed
Custom Bid for Services - Biennial job Contract of Ash Handling area Housekeeping NTPC Dadri Similar Category Operation and Maintenance Power House/Power Plant
7252880
GEM/2024/B/5710322
Two Packet Bid
Custom Bid for Services - Biennial job Contract of Ash Handling area Housekeeping NTPC Dadri Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
201008, National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)
Total value wise evaluation
SERVICE
Awarded to CHAITHANYA BHARATHI SC LCCS LTD
₹4.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 40103834 |
1 document required · 1 mandatory
₹5 L
26 Feb 2025
16 Dec 2024
6 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:40103834
contract_GEMC-511687761501543.pdf
GEM_CONTRACT • 0.14 MB
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