GEMC-511687785344690
Awarded to RAMA OVERSEAS COMPANY
₹5.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 54482078.3 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 CrQualified GF 1 SANKALP NR VOLGA APARTMENT NEW SAMA RD NEW SAMA VADODARA GUJARAT 390002 UDYAM GJ 24 0019737 | VADODARA | GUJARAT | 390002 | ₹5.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.6 Cr+₹14.7 L (2.70%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹5.6 Cr+₹14.7 L (2.70%) | L2 | Qualified MSE |
| 3 | L3₹5.7 Cr+₹21.2 L (3.89%)Qualified GANDHI NAGAR KAHALGAON GANDHI NAGAR KAHALGAON VILLAGE TOWN GANDHI NAGAR CITY BHAGALPUR BHAGALPUR BIHAR 813203 INDIA | BHAGALPUR | BIHAR | 813203 | ₹5.7 Cr+₹21.2 L (3.89%) | L3 | Qualified MSE |
| 4 | L4₹5.7 Cr+₹26.3 L (4.83%)Qualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | ₹5.7 Cr+₹26.3 L (4.83%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹5.7 Cr+₹26.7 L (4.90%)Qualified KORBA CHHATTISGARH 495677 INDIA UDYAM CG 10 0001918 | KORBA | CHHATTISGARH | 495677 | ₹5.7 Cr+₹26.7 L (4.90%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹6.1 Cr
EMD Value
₹10 L
Closing Date
20 Jan 2025, 12:00 pmClosed
Custom Bid for Services - 200138368 Biennial Contract for Main Plant Housekeeping of U12 at NTPC Kahalgaon Similar Category Operation and Maintenance Power House/Power Plant
7358741
GEM/2025/B/5803937
Two Packet Bid
Custom Bid for Services - 200138368 Biennial Contract for Main Plant Housekeeping of U12 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 RAMA OVERSEAS COMPANY
₹5.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 54482078.3 |
1 document required · 1 mandatory
₹10 L
15 Feb 2025
10 Jan 2025
20 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:54482078.3
contract_GEMC-511687785344690.pdf
GEM_CONTRACT • 0.07 MB
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