GEMC-511687735816250
Awarded to RAMA OVERSEAS COMPANY
₹65.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 6512074 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.1 LQualified GF 1 SANKALP NR VOLGA APARTMENT NEW SAMA RD NEW SAMA VADODARA GUJARAT 390002 UDYAM GJ 24 0019737 | VADODARA | GUJARAT | 390002 | ₹65.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹65.8 L+₹72,356 (1.11%)Qualified 189 18 GALI NO 4 DHAN MIL COMPOUND ASHOK NAGAR ETAWAH ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | ₹65.8 L+₹72,356 (1.11%) | L2 | Qualified MSE |
| 3 | L3₹68.0 L+₹2.8 L (4.35%)Qualified PANDARAK KA BHAG CHHAPEDATAR PANDARAK PANDARAK BARH PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | ₹68.0 L+₹2.8 L (4.35%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹69.3 L+₹4.2 L (6.38%)Qualified AT BEDOULIYA JANDAHA VAISHALI | VAISHALI | BIHAR | 843110 | ₹69.3 L+₹4.2 L (6.38%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹70.2 L+₹5.1 L (7.78%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | ₹70.2 L+₹5.1 L (7.78%) | L5 | Qualified MSE, Category: General |
Tender Value
₹72.4 L
EMD Value
₹1 L
Closing Date
27 Jan 2025, 11:00 amClosed
Custom Bid for Services - ASSISTANCE DURING MATERIAL HANDLING AT JHANOR FOR 02 YEARS Similar Category Operation and Maintenance Power House/Power Plant
7372272
GEM/2025/B/5816003
Two Packet Bid
Custom Bid for Services - ASSISTANCE DURING MATERIAL HANDLING AT JHANOR FOR 02 YEARS Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
392215, GSTIN: 24AAACN0255D2Z3 NTPC Stores JHANOR GANDHAR GAS POWER P.O. URJANAGAR, JHANOR 392215 DISTT: BHARUCH"
Total value wise evaluation
SERVICE
Awarded to RAMA OVERSEAS COMPANY
₹65.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 6512074 |
2 documents required · 2 mandatory
₹1 L
12 Mar 2025
17 Jan 2025
27 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:6512074
contract_GEMC-511687735816250.pdf
GEM_CONTRACT • 0.07 MB
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