GEMC-511687767889197
Awarded to a k yadav
₹2.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 27870699 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrQualified KORBA CHHATTISGARH 495677 INDIA UDYAM CG 10 0001918 | KORBA | CHHATTISGARH | 495677 | ₹2.8 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.9 Cr+₹10.0 L (3.60%)Qualified AGARKHAR NTPC PLANT ROAD DARRI KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹2.9 Cr+₹10.0 L (3.60%) | L2 | Qualified MSE |
| 3 | L3₹3.0 Cr+₹22.7 L (8.14%)Qualified KORBA CHHATTISGARH 495450 INDIA | KORBA | CHHATTISGARH | 495450 | ₹3.0 Cr+₹22.7 L (8.14%) | L3 | Qualified MSE, Category: SC |
| 4 | L4₹3.1 Cr+₹34.4 L (12.4%)Qualified FIRST FLOOR HIG 33 SADA COLONY SVBP NAGAR JAMNIPALI KORBA CHHATTISGARH 495450 INDIA | KORBA | CHHATTISGARH | 495450 | ₹3.1 Cr+₹34.4 L (12.4%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.3 Cr+₹52.5 L (18.8%)Qualified 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹3.3 Cr+₹52.5 L (18.8%) | L5 | Qualified MSE |
Tender Value
₹3.9 Cr
EMD Value
₹5 L
Closing Date
13 Jan 2025, 2:00 pmClosed
Custom Bid for Services - 200139808 Biennial contract for Housekeeping and Misc Shift work at CHP Stage3 Similar Category Operation and Maintenance Power House/Power Plant
7323731
GEM/2025/B/5773172
Two Packet Bid
Custom Bid for Services - 200139808 Biennial contract for Housekeeping and Misc Shift work at CHP Stage3 Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
495450, GSTIN: 22AAACN0255D4Z5 NTPC Stores Korba Super Thermal Power Station P.O. VIKASH BHAWAN JAMNIPALI KORBA Chhattisgarh- 495450, India Telephone No. : 07759-237111 Fax No. : 07759-237199
Total value wise evaluation
SERVICE
Awarded to a k yadav
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 27870699 |
1 document required · 1 mandatory
₹5 L
18 Feb 2025
1 Jan 2025
13 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:27870699
contract_GEMC-511687767889197.pdf
GEM_CONTRACT • 0.06 MB
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