GEMC-511687784619438
Awarded to shakti construction works
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 13803990 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified 442 31 SURENDRA NATH YADAV PARAM SUKH DAS COLONY VILLAGE TOWN DHOTI CITY SINGRAULI SINGRAULI MADHYA PRADESH 486886 INDIA | SINGRAULI | MADHYA PRADESH | 486886 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 Cr+₹6.0 L (4.38%)Qualified NEAR ARKHA FUELS UNCHAHAR NEAR ARKHA FUELS UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹1.4 Cr+₹6.0 L (4.38%) | L2 | Qualified MSE |
| 3 | L3₹1.5 Cr+₹13.4 L (9.68%)Qualified H 7 DEENDAYAL APARTMENT PH II BADE RAMPUR NEAR UDHNA CHWK RAIGARH RAIGARH RAIGARH CHHATTISGARH 496001 | RAIGARH | CHHATTISGARH | 496001 | ₹1.5 Cr+₹13.4 L (9.68%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.5 Cr+₹16.8 L (12.2%)Qualified SEMRA ROHANIYA UMRAN UNCHAHAR VILLAGE TOWN SEMRA CITY RAEBARELI RAEBARELI UTTAR PRADESH 229404 INDIA | RAE BARELI | UTTAR PRADESH | 229404 | ₹1.5 Cr+₹16.8 L (12.2%) | L4 | Qualified MSE |
| 5 | L5₹1.6 Cr+₹17.4 L (12.6%)Qualified BHITRI GAON UNCHAHAR UNCHAHAR MUSTAFABAD VILLAGE TOWN UNCHAHAR CITY UNCHAHAR RAEBARELI UTTAR PRADESH 229404 INDIA | RAE BARELI | UTTAR PRADESH | 229404 | ₹1.6 Cr+₹17.4 L (12.6%) | L5 | Qualified MSE |
Tender Value
₹1.6 Cr
EMD Value
₹2 L
Closing Date
3 Apr 2024, 1:00 pmClosed
Custom Bid for Services - Biennial Contract for Hiring of Manpower for Ash Business Activities at NTPC Unchahar
6220619
GEM/2024/B/4779138
Two Packet Bid
Custom Bid for Services - Biennial Contract for Hiring of Manpower for Ash Business Activities at N
GeM Contract
229406, Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI
Total value wise evaluation
SERVICE
Awarded to shakti construction works
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 13803990 |
6 documents required · 6 mandatory
₹2 L
30 May 2024
19 Mar 2024
3 Apr 2024
Custom Bid for Services | Billing:monthly | Amount:13803990
contract_GEMC-511687784619438.pdf
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