GEMC-511687779393238
Awarded to sudhanshu brothers
₹3.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 31378084 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrQualified SEC 1 BHILAI DURG CHHATTISGARH 490001 | DURG | CHHATTISGARH | 490001 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.2 Cr+₹6.6 L (2.11%)Qualified SHOP NO 92 A MARKET BHILAI VILLAGE TOWN SECTOR 1 CITY BHILAI DURG CHHATTISGARH 490001 INDIA UDYAM CG 05 0003593 | DURG | CHHATTISGARH | 490001 | ₹3.2 Cr+₹6.6 L (2.11%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.2 Cr+₹7.0 L (2.23%)Qualified 008 ROL ROL ROL BANKURA WEST BENGAL 722205 UDYAM WB 02 0036498 | BANKURA | WEST BENGAL | 722205 | ₹3.2 Cr+₹7.0 L (2.23%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.3 Cr+₹12.7 L (4.05%)Qualified MARODA TANK BHILAI NAGAR CIVIC CENTER METRI GARDEN CHOWK DURG CHHATTISGARH 490006 | DURG | CHHATTISGARH | 490006 | ₹3.3 Cr+₹12.7 L (4.05%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.4 Cr+₹31.0 L (9.89%)Qualified 1295 GALI NO 13 GOVIND PURI KALKAJI NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹3.4 Cr+₹31.0 L (9.89%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.4 Cr
EMD Value
₹5 L
Closing Date
17 Mar 2025, 11:00 amClosed
Custom Bid for Services - Biennial Job Contract for Housekeeping of Main Plant Service Building Offsite PP2 NSPCL Bhilai for 24 Months in FY 202526 202627 202728 Similar Category Operation and Maintenance Power House/Power Plant
7590543
GEM/2025/B/6009943
Two Packet Bid
Custom Bid for Services - Biennial Job Contract for Housekeeping of Main Plant Service Building Offsite PP2 NSPCL Bhilai for 24 Months in FY 202526 202627 202728 Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
490021, NSPCL Expansion Site PP3 Near Purena Village Bhilai (East)
Total value wise evaluation
SERVICE
Awarded to sudhanshu brothers
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 31378084 |
₹5 L
17 May 2025
3 Mar 2025
17 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:31378084
contract_GEMC-511687779393238.pdf
GEM_CONTRACT • 0.11 MB
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