GEMC-511687726965512
Awarded to M/S VIVEKA NAND SINGH
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 18199300 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified COLD STORAGE THANA ROAD KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | ₹1.8 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.9 Cr+₹10.6 L (5.83%)Qualified MIG 110 SHARDA VIHAR NEAR VAIBHAV HOMES KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹1.9 Cr+₹10.6 L (5.83%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.0 Cr+₹14.0 L (7.70%)Qualified AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | MUZAFFARPUR | BIHAR | 843104 | ₹2.0 Cr+₹14.0 L (7.70%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹2.0 Cr+₹22.5 L (12.4%)Qualified AT CHCHOPALTOLA P O LALAPUR KAHALGAON BIHAR INDIA 813203 | BHAGALPUR | BIHAR | 813203 | ₹2.0 Cr+₹22.5 L (12.4%) | L4 | Qualified MSE, Category: OBC |
| 5 | ₹1.9 CrQualified L 1191 GAUR CITY 2 11TH AVENUE GREATER NOIDA GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | ₹1.9 Cr | - | Qualified MSE, Category: General |
Tender Value
₹2.1 Cr
EMD Value
₹2 L
Closing Date
7 Mar 2025, 2:00 pmClosed
Custom Bid for Services - Coal unloading work from IR BOXN rake Deployment of SSW manpower at MTPS Kanti Similar Category Operation and Maintenance Power House/Power Plant
7478944
GEM/2025/B/5911320
Two Packet Bid
Custom Bid for Services - Coal unloading work from IR BOXN rake Deployment of SSW manpower at MTPS Kanti Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
843130, PO Kanti, Distt. Muzaffarpur, Bihar- 843130, India
Total value wise evaluation
SERVICE
Awarded to M/S VIVEKA NAND SINGH
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 18199300 |
3 documents required · 3 mandatory
₹2 L
29 Apr 2025
20 Feb 2025
7 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:18199300
contract_GEMC-511687726965512.pdf
GEM_CONTRACT • 0.09 MB
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