GEMC-511687737105387
Awarded to SHASHI ENGINEERING COMPANY(PRO.SHIVRAJ GIRI)
₹15.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1532713.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LQualified NH 1 A 234 NTPC COLONY VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹15.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹15.9 L+₹52,790.60 (3.44%)Qualified 273 FATEHPUR DEVIGANJ FATEHPUR VILLAGE TOWN DEVIGANJ CITY FATEHPUR FATEHPUR UTTAR PRADESH 212601 INDIA | FATEHPUR | UTTAR PRADESH | 212601 | ₹15.9 L+₹52,790.60 (3.44%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹16.1 L+₹81,519.65 (5.32%)Qualified BIJPUR NEAR POLICE STATION BIJPUR SONBHADRA UTTAR PRADESH 231223 | SONBHADRA | UTTAR PRADESH | 231223 | ₹16.1 L+₹81,519.65 (5.32%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹16.3 L+₹92,293.19 (6.02%)Qualified LIG 84 NAVJEEVAN VIHAR SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹16.3 L+₹92,293.19 (6.02%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹16.3 L+₹95,344.90 (6.22%)Qualified M S RAM KUMAR MISHRA UNCHAHAR GRAM PURE KISHUNI UNCHAHAR VILLAGE TOWN POST ARKHA CITY RAEBARELI RAE BARELI UTTAR PRADESH 229404 INDIA | RAE BARELI | UTTAR PRADESH | 229404 | ₹16.3 L+₹95,344.90 (6.22%) | L5 | Qualified MSE, Category: General |
Tender Value
₹18.0 L
EMD Value
Exempted
Closing Date
8 Feb 2025, 2:00 pmClosed
Custom Bid for Services - 200137281 Biennial contract for deployment of support service in township at NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
7447185
GEM/2025/B/5883047
Two Packet Bid
Custom Bid for Services - 200137281 Biennial contract for deployment of support service in township
GeM Contract
Uttar Pradesh; Rae Bareli
Total value wise evaluation
SERVICE
Awarded to SHASHI ENGINEERING COMPANY(PRO.SHIVRAJ GIRI)
₹15.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1532713.1 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 200137281 Biennial contract for deployment of support service in township at NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant | Rajesh Sharma 229406,GSTIN 09 AAACN 0255 D 9 ZO NTPC Stores Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI 229406 RAEBARELI | 1 | - |
Exempted
1 Mar 2025
29 Jan 2025
8 Feb 2025
contract_GEMC-511687737105387.pdf
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