GEMC-511687756116570
Awarded to veer services
₹62.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 6200000.29 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.0 LQualified AT CHONDI BARH PATNA CHONDI BARH BARH PATNA BIHAR 803214 INDIA | PATNA | BIHAR | 803214 | ₹62.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹62.5 L+₹50,749.12 (0.82%)Qualified A 23 NTPC TOWNSHIP POST OFFICE VIDYUT NAGAR GAUTAM BUDDH NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹62.5 L+₹50,749.12 (0.82%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹62.5 L+₹54,838.71 (0.88%)Qualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | ₹62.5 L+₹54,838.71 (0.88%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹64.8 L+₹2.8 L (4.46%)Qualified VILL KAZIYAPUR POST SURATGANJ TAHSHEEL RAMNAGAR KAZIYAPUR NEAR JHEEL LUCKNOW UTTAR PRADESH 227115 UDYAM UP 14 0003184 | 227115 | ₹64.8 L+₹2.8 L (4.46%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹64.8 L+₹2.8 L (4.46%)Qualified GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA UDYAM UP 28 0040853 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹64.8 L+₹2.8 L (4.46%) | L5 | Qualified MSE, Category: General |
Tender Value
₹68.2 L
EMD Value
₹1 L
Closing Date
17 Jan 2026, 1:00 pmClosed
Custom Bid for Services - Biennial Material Handling Contract of Darlipali Stores Dept Similar Category Operation and Maintenance Power House/Power Plant
8805781
GEM/2026/B/7081307
Two Packet Bid
Custom Bid for Services - Biennial Material Handling Contract of Darlipali Stores Dept Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
770072, GSTIN: 21AAACN0255D1ZA NTPC Stores Darlipali STPP P.O. Darlipali Sundargarh 770072 Odisha
Total value wise evaluation
SERVICE
Awarded to veer services
₹62.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 6200000.29 |
2 documents required · 2 mandatory
₹1 L
26 Feb 2026
7 Jan 2026
17 Jan 2026
Custom Bid for Services | Billing:monthly | Amount:6200000.29
contract_GEMC-511687756116570.pdf
GEM_CONTRACT • 0.10 MB
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ATC_cc06cda5-d655-4297-8ef21767762306783_DKRAI1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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