GEMC-511687735208600
Awarded to SHREE OM CONSTRUCTION
₹4.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 48930777.77 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrQualified 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹4.9 Cr | L1 | Qualified MSE |
| 2 | L2₹4.9 Cr+₹5.2 L (1.07%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹4.9 Cr+₹5.2 L (1.07%) | L2 | Qualified MSE |
| 3 | L3₹5.0 Cr+₹12.9 L (2.64%)Qualified 001 CLUB ROAD RAMNA HARISHBHA CHOWK MUZAFFARPUR BIHAR 842001 | MUZAFFARPUR | BIHAR | 842001 | ₹5.0 Cr+₹12.9 L (2.64%) | L3 | Qualified MSE |
| 4 | L4₹5.1 Cr+₹16.1 L (3.29%)Qualified 21 17 HOUSE NO G129 4 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹5.1 Cr+₹16.1 L (3.29%) | L4 | Qualified MSE |
| 5 | L5₹5.1 Cr+₹16.2 L (3.31%)Qualified VILL BIKAI UNCHAHAR RAEBARELI U P M S SANGAM LAL CONTRACTOR VILL BIKAI PO NTPC UNCHAHAR RAEBARELI UP 229406 945 | RAE BARELI | UTTAR PRADESH | 229406 | ₹5.1 Cr+₹16.2 L (3.31%) | L5 | Qualified MSE |
Tender Value
₹5.2 Cr
EMD Value
₹5 L
Closing Date
8 Nov 2024, 4:00 pmClosed
Custom Bid for Services - Job Contract for Assistance in the daytoday Chemistry activities for NTPC Korba Similar Category Operation and Maintenance Power House/Power Plant
7057432
GEM/2024/B/5535962
Two Packet Bid
Custom Bid for Services - Job Contract for Assistance in the daytoday Chemistry activities for NTPC
GeM Contract
495450, NTPC Korba, Jamnipali, District Korba, Chattisgarh
Total value wise evaluation
SERVICE
Awarded to SHREE OM CONSTRUCTION
₹4.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 48930777.77 |
3 documents required · 3 mandatory
₹5 L
30 Jan 2025
24 Oct 2024
8 Nov 2024
Custom Bid for Services | Billing:monthly | Amount:48930777.77
contract_GEMC-511687735208600.pdf
GEM_CONTRACT • 0.10 MB
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