GEMC-511687732159631
Awarded to PUJA ASSOCIATES
₹5.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 57444010.48 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 CrQualified 103 NEAR POST OFFICE WARD NO 41 GANIYARI WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹5.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.7 Cr+₹0.01 (<0.01%)Qualified 00106 MAHAWALPUR DULAHIPUR MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | ₹5.7 Cr+₹0.01 (<0.01%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.9 Cr+₹10.9 L (1.90%)Qualified NEAR ARKHA FUELS UNCHAHAR NEAR ARKHA FUELS UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹5.9 Cr+₹10.9 L (1.90%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.9 Cr+₹12.8 L (2.23%)Qualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | ₹5.9 Cr+₹12.8 L (2.23%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹5.9 Cr+₹15.6 L (2.72%)Qualified 1 MYORPUR SANTOSH KUMAR CHAUBEY SHAKTINAGAR KOTA BASTI SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹5.9 Cr+₹15.6 L (2.72%) | L5 | Qualified MSE, Category: General |
Tender Value
₹6.4 Cr
EMD Value
₹10 L
Closing Date
31 May 2025, 3:00 pmClosed
Custom Bid for Services - Deemed OT Singarauli_Biennial Contract for Area Maintenance and Housekeeping of Stage- 1 Phase-1 U-1 -2- 3 at NTPC Similar Category Operation and Maintenance Power House/Power Plant
7866978
GEM/2025/B/6255011
Two Packet Bid
Custom Bid for Services - Deemed OT Singarauli_Biennial Contract for Area Maintenance and Housekeeping of Stage- 1 Phase-1 U-1 -2- 3 at NTPC Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
231222, Singrauli Super Thermal Power Station P.O. SHAKTINAGAR, SONEBHADRA 231222 SONEBHADRA
Total value wise evaluation
SERVICE
Awarded to PUJA ASSOCIATES
₹5.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 57444010.48 |
3 documents required · 3 mandatory
₹10 L
27 Jun 2025
21 May 2025
31 May 2025
Custom Bid for Services | Billing:monthly | Amount:57444010.48
contract_GEMC-511687732159631.pdf
GEM_CONTRACT • 0.07 MB
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bid_7866978.pdf
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1747746149.pdf
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ATC_e25cb318-6e2b-416e-b2c91747746327131_NTPCUSSCCNM-CPG1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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