GEMC-511687702305594
Awarded to M/S. ARUN KUMAR RAM
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 18235539 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹1.8 Cr | L1 | Qualified MSE |
| 2 | L2₹1.9 Cr+₹12.6 L (6.93%)Qualified ANGUL ODISHA 759117 INDIA UDYAM OD 01 0000162 | ANUGUL | ODISHA | 759117 | ₹1.9 Cr+₹12.6 L (6.93%) | L2 | Qualified MSE |
| 3 | L3₹2.0 Cr+₹14.9 L (8.15%)Qualified 0 MIRANPUR SADAR ALI FARIDPUR KALAN TANDA AMBEDKAR NAGAR AMBEDKAR NAGAR UTTAR PRADESH 224145 INDIA | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | ₹2.0 Cr+₹14.9 L (8.15%) | L3 | Qualified |
| 4 | L4₹2.0 Cr+₹17.2 L (9.42%)Qualified AT BALHAR CHHAK TALCHER BIJAY KUMAR THAMBA AT BALHAR CHHAK PO SANTHAPADA TALCHER DIST ANGUL ODISHA PIN CODE 759104 759104 ANGUL ODISHA 759101 INDIA | ANUGUL | ODISHA | 759104 | ₹2.0 Cr+₹17.2 L (9.42%) | L4 | Qualified MSE |
| 5 | L5₹2.0 Cr+₹18.5 L (10.2%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | ₹2.0 Cr+₹18.5 L (10.2%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.1 Cr
EMD Value
₹2 L
Closing Date
7 Feb 2025, 10:00 amClosed
Custom Bid for Services - Engagement of contract labour for Projects construction works at NTPC Talcher Thermal Power Station Similar Category Manpower Outsourcing Services - Minimum wage
7387913
GEM/2025/B/5830078
Two Packet Bid
Custom Bid for Services - Engagement of contract labour for Projects construction works at NTPC Talcher Thermal Power Station Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
759101, P. O. Talcher Thermal, Distt. ANGUL
Total value wise evaluation
SERVICE
Awarded to M/S. ARUN KUMAR RAM
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 18235539 |
2 documents required · 2 mandatory
₹2 L
25 Feb 2025
28 Jan 2025
7 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:18235539
contract_GEMC-511687702305594.pdf
GEM_CONTRACT • 0.14 MB
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