GEMC-511687755204871
Awarded to ARBAZ ENGINEERING WORKS
₹29.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2908462.73 | 2908462.73 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LQualified BIJPUR NEAR POLICE STATION BIJPUR SONBHADRA UTTAR PRADESH 231223 | SONBHADRA | UTTAR PRADESH | 231223 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹32.1 L+₹3.1 L (10.5%)Qualified 78 MAITHA VILLAGE POST MANDAULI MANDAULI VILLAGE TOWN MANDAULI CITY MANDAULI KANPUR NAGAR UTTAR PRADESH 208001 INDIA | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 00 MAUNA AHIR TOLI CHAPRA MAUNA AHIRTOLI MOHAN NAGAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 03 SHRI KRISHNA APARTMENT BHUSAWAL BHUSAWAL JALGAON MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | - | Disqualified MSE, Category: SC |
Tender Value
₹33.5 L
EMD Value
₹50,000
Closing Date
13 May 2025, 3:00 pmClosed
Custom Bid for Services - ARC for Various Materials Handling and Stores Related Activity at NTPC Auraiya 2025-26 Similar Category Facility Management Service- Manpower based (Version 2) Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Minimum wage
7800354
GEM/2025/B/6194836
Two Packet Bid
Custom Bid for Services - ARC for Various Materials Handling and Stores Related Activity at NTPC Au
GeM Contract
206244, Auraiya Gas Power Station, P.O. Dibiyapur, Distt. Auraiya (U.P.) Pin code - 206244, (India)
Total value wise evaluation
SERVICE
Awarded to ARBAZ ENGINEERING WORKS
₹29.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2908462.73 | 2908462.73 |
3 documents required · 3 mandatory
₹50,000
28 May 2025
3 May 2025
13 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2908462.73 | Amount:2908462.73
contract_GEMC-511687755204871.pdf
GEM_CONTRACT • 0.06 MB
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bid_7800354.pdf
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gtc.pdf
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