GEMC-511687715051466
Awarded to RAMA OVERSEAS COMPANY
₹6.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 63902669.63 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 CrQualified GF 1 SANKALP NR VOLGA APARTMENT NEW SAMA RD NEW SAMA VADODARA GUJARAT 390002 UDYAM GJ 24 0019737 | VADODARA | GUJARAT | 390002 | ₹6.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.5 Cr+₹8.4 L (1.31%)Qualified II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | ₹6.5 Cr+₹8.4 L (1.31%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.5 Cr+₹10.6 L (1.66%)Qualified STALL NO 8 FARAKKA BARRAGE PS FARAKKA MURSHIDABAD WEST BENGAL 742212 UDYAM WB 13 0001448 | MURSHIDABAD | WEST BENGAL | 742212 | ₹6.5 Cr+₹10.6 L (1.66%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹6.6 Cr+₹18.7 L (2.92%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹6.6 Cr+₹18.7 L (2.92%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹6.6 Cr+₹20.0 L (3.13%)Qualified 7 1 619 A NAINA RESIDENCY AMEERPET HYDERABAD TELANGANA 500018 | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | ₹6.6 Cr+₹20.0 L (3.13%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
18 Apr 2025, 4:00 pmClosed
Custom Bid for Services - Deployment of Asst Loco Pilots for MGR NTPC Farakka Similar Category Operation and Maintenance Power House/Power Plant
7705220
GEM/2025/B/6108865
Two Packet Bid
Custom Bid for Services - Deployment of Asst Loco Pilots for MGR NTPC Farakka Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
742236, Farakka Super Thermal Power Station PO NABARUN 742236 MURSHIDABAD"
Total value wise evaluation
SERVICE
Awarded to RAMA OVERSEAS COMPANY
₹6.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 63902669.63 |
1 document required · 1 mandatory
₹10 L
29 May 2025
3 Apr 2025
18 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:63902669.63
contract_GEMC-511687715051466.pdf
GEM_CONTRACT • 0.14 MB
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