GEMC-511687783889468
Awarded to SUBODH CONSTRUCTION
₹51.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 5191001 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.9 LQualified WARD NO 06 VIKRAMSHILA NAGAR KAHALGAON BHAGALPUR BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹57.9 L+₹5.9 L (11.4%)Qualified 01 OM BHAVAN BEHIND RAIPUR CHHATTISGARH 492015 | RAIPUR | CHHATTISGARH | 492015 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹62.8 L+₹10.9 L (21.0%)Qualified K B ENTERPRISE FARAKKA BALLALPUR POST KULI VILLAGE TOWN VILL GOHALBARI CITY MURSHIDABAD MURSHIDABAD WEST BENGAL 742202 INDIA | MURSHIDABAD | WEST BENGAL | 742202 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹74.2 L+₹22.3 L (42.9%)Qualified 17 6 FLAT NO 06 SAROJ MANSION BUILDING 6TH STREET NANDANAM EXTENSION NANDANAM CHENNAI TAMIL NADU 600035 | CHENNAI | TAMIL NADU | 600035 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 01 PROFESSOR COLONY BEGUSARAI BEGUSARAI BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | - | Disqualified MSE, Category: General |
Tender Value
₹65.0 L
EMD Value
₹1 L
Closing Date
5 Jun 2025, 7:00 pmClosed
Custom Bid for Services - 200134995-RATE CONTRACT FOR STRUCTURE PAINTING WORKS at AHD STG 1 & 2 AT NTPC KAHALGAON Similar Category Operation and Maintenance Power House/Power Plant
7875396
GEM/2025/B/6262697
Two Packet Bid
Custom Bid for Services - 200134995-RATE CONTRACT FOR STRUCTURE PAINTING WORKS at AHD STG 1 & 2 AT NTPC KAHALGAON Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
813214, GSTIN: 10AAACN0255D2ZC NTPC Stores Kahalgaon Super Thermal Power Project P.O. KAHALGAON STP BHAGALPUR
Total value wise evaluation
SERVICE
Awarded to SUBODH CONSTRUCTION
₹51.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 5191001 |
1 document required · 1 mandatory
₹1 L
29 Aug 2025
26 May 2025
5 Jun 2025
Custom Bid for Services | Billing:monthly | Amount:5191001
contract_GEMC-511687783889468.pdf
GEM_CONTRACT • 0.07 MB
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