GEMC-511687701416929
Awarded to M/S SHIVA CONSTRUCTION
₹85.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8519491 | 8519491 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.2 LQualified 0 ISLAMPUR BELDHA DEVIPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹90.2 L+₹5.0 L (5.90%)Qualified 0 GOKULA MAKHDOOM NAGAR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹91.0 L+₹5.8 L (6.85%)Qualified 0 GOVINDPUR RAHI RAHI RAHI RAEBARELI UTTAR PRADESH 229010 | RAE BARELI | UTTAR PRADESH | 229010 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹91.7 L+₹6.5 L (7.65%)Qualified 0 VAZIDPUR MAKHDOOM NAGAR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹98.0 L+₹12.9 L (15.1%)Qualified 0 KHAIRPUR MAKHDOOM NAGAR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹1.3 Cr
EMD Value
₹2 L
Closing Date
1 Aug 2025, 11:00 amClosed
Custom Bid for Services - Biennial contract for Housekeeping work of New Bachelor hostel and Shopping Complex in New Township at NTPC Tanda Similar Category Manpower Outsourcing Services - Minimum wage
8107691
GEM/2025/B/6469077
Two Packet Bid
Custom Bid for Services - Biennial contract for Housekeeping work of New Bachelor hostel and Shopping Complex in New Township at NTPC Tanda Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
224238, Tanda Thermal Power Project P.O. VIDYUT NAGAR AMBEDKARNAGAR 224238 AMBEDKARNAGAR
Total value wise evaluation
SERVICE
Awarded to M/S SHIVA CONSTRUCTION
₹85.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8519491 | 8519491 |
1 document required · 1 mandatory
₹2 L
22 Aug 2025
21 Jul 2025
1 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8519491 | Amount:8519491
contract_GEMC-511687701416929.pdf
GEM_CONTRACT • 0.15 MB
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