GEMC-511687784016401
Awarded to SIYARAM CONSTRUCTION
₹3.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 36722527 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrQualified 54 RAJENDRA BABU WARD GADARWARA NARSINGHPUR MADHYA PRADESH 487551 | NARSINGHPUR | MADHYA PRADESH | 487551 | ₹3.7 Cr | L1 | Qualified MSE |
| 2 | L2₹3.7 Cr+₹6.0 L (1.62%)Qualified E 2 460 VINAY KHAND GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹3.7 Cr+₹6.0 L (1.62%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.8 Cr+₹11.2 L (3.06%)Qualified MARODA TANK BHILAI NAGAR CIVIC CENTER METRI GARDEN CHOWK DURG CHHATTISGARH 490006 | DURG | CHHATTISGARH | 490006 | ₹3.8 Cr+₹11.2 L (3.06%) | L3 | Qualified MSE |
| 4 | L4₹3.9 Cr+₹18.1 L (4.92%)Qualified 00106 MAHAWALPUR DULAHIPUR MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | ₹3.9 Cr+₹18.1 L (4.92%) | L4 | Qualified MSE |
| 5 | L5₹3.9 Cr+₹25.1 L (6.83%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹3.9 Cr+₹25.1 L (6.83%) | L5 | Qualified MSE |
Tender Value
₹3.9 Cr
EMD Value
₹5 L
Closing Date
4 Feb 2025, 4:00 pmClosed
Custom Bid for Services - Biennial Job Contract for House Keeping of Main Plant offsite and service building of expansion Power Plant NSPCL Bhilai Similar Category Operation and Maintenance Power House/Power Plant
7400552
GEM/2025/B/5841267
Two Packet Bid
Custom Bid for Services - Biennial Job Contract for House Keeping of Main Plant offsite and service building of expansion Power Plant NSPCL Bhilai 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 SIYARAM CONSTRUCTION
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 36722527 |
₹5 L
31 May 2025
25 Jan 2025
4 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:36722527
contract_GEMC-511687784016401.pdf
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