GEMC-511687792631345
Awarded to G SHANKAR CONTRACTOR
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 20713722.71 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrQualified 5 4 279 5052215 NARRASHALAPALLI POST MEDIPALLI RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA UDYAM TS 23 0000253 | 505221 | ₹2.1 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.1 Cr+₹2,531.96 (0.01%)Qualified 3 56 1 KUNDANPALLI BADRIPALLY RAMAGUNDAM VILLAGE TOWN RAMAGUNDAM CITY GODAVIKHANI KARIM NAGAR TELANGANA 505208 INDIA | PEDDAPALLI | TELANGANA | 505208 | ₹2.1 Cr+₹2,531.96 (0.01%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.1 Cr+₹6.3 L (3.02%)Qualified HNO 21 4 73 1 2 FCI SHANTHI NAGARA SHANTHI NAGAR VILLAGE TOWN FCI CITY RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA | PEDDAPALLI | TELANGANA | 505209 | ₹2.1 Cr+₹6.3 L (3.02%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.1 Cr+₹6.6 L (3.18%)Qualified HNO 5 6 3 3 1 NA KRISHNA NAGAR KRISHNA NAGAR VILLAGE TOWN NTPC CITY GODAVARIKHANI KARIM NAGAR TELANGANA 505215 INDIA | PEDDAPALLI | TELANGANA | 505215 | ₹2.1 Cr+₹6.6 L (3.18%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.2 Cr+₹13.7 L (6.61%)Qualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | ₹2.2 Cr+₹13.7 L (6.61%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.3 Cr
EMD Value
₹2 L
Closing Date
21 May 2025, 3:00 pmClosed
Custom Bid for Services - Manpower Assistance (ITI Location operators) in ESP Operation of ST-1
2 &3 in Shifts T NTPC Ramagundam for two years Similar Category Manpower Outsourcing Services - Minimum wage
7824815
GEM/2025/B/6217073
Two Packet Bid
Custom Bid for Services - Manpower Assistance (ITI Location operators) in ESP Operation of ST-1
GeM Contract
505215, Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI
Total value wise evaluation
SERVICE
Awarded to G SHANKAR CONTRACTOR
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 20713722.71 |
2 documents required · 2 mandatory
₹2 L
30 May 2025
9 May 2025
21 May 2025
Custom Bid for Services | Billing:monthly | Amount:20713722.71
contract_GEMC-511687792631345.pdf
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