GEMC-511687739560672
Awarded to SHASHI ENGINEERING COMPANY(PRO.SHIVRAJ GIRI)
₹91.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 9114031.61 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.1 LQualified NH 1 A 234 NTPC COLONY VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L1 | Qualified MSE | |
| 2 | L2₹93.6 L+₹2.5 L (2.73%)Qualified 0 THAPAK BAAG KUMAR KA BAAG OUT SIDE DATIA GATE JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | L2 | Qualified MSE | |
| 3 | L3₹1.0 Cr+₹10.2 L (11.2%)Qualified WARD NO 10 BHITRI GAON UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L3 | Qualified MSE | |
| 4 | L4₹1.1 Cr+₹14.8 L (16.2%) SEMRA UMRAN A P CONSTRUCTION SEMRA UMRAN RAIBARELI UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L4 | - | |
| 5 | L5₹1.1 Cr+₹15.5 L (17.0%)Qualified WAJIDPUR PARIYAWAN PRATAPGARH PARIYAWAN PARIYAWAN PRATAPGARH UTTAR PRADESH 229408 | PRATAPGARH | UTTAR PRADESH | 229408 | L5 | Qualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹2 L
Closing Date
7 Jan 2025, 11:00 amClosed
Custom Bid for Services - 200137243 Biennial contract for MINOR NATURE Civil maintenance jobs in plant area at NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
7293353
GEM/2024/B/5746115
Two Packet Bid
Custom Bid for Services - 200137243 Biennial contract for MINOR NATURE Civil maintenance jobs in plant area at NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
229406, GSTIN: 09AAACN0255D9ZO NTPC Stores Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI 229406 RAEBARELI
Total value wise evaluation
SERVICE
Awarded to SHASHI ENGINEERING COMPANY(PRO.SHIVRAJ GIRI)
₹91.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 9114031.61 |
1 document required · 1 mandatory
₹2 L
20 Feb 2025
24 Dec 2024
7 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:9114031.61
contract_GEMC-511687739560672.pdf
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