GEMC-511687753817593
Awarded to ROYAL ENTERPRISES
₹3.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 33445216 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrQualified 00106 MAHAWALPUR DULAHIPUR MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | ₹3.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.4 Cr+₹3.6 L (1.07%)Qualified 01 SHAHBULAKI ZIYARAT JIGAR COLONY ROAD OPPSIT BLOCK OFFICE MORADABAD MORADABAD MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | ₹3.4 Cr+₹3.6 L (1.07%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.4 Cr+₹3.6 L (1.07%)Qualified 173 61 NEWADA NEWADA PRAYAGRAJ PRAYAGRAJ UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹3.4 Cr+₹3.6 L (1.07%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.4 Cr+₹7.0 L (2.10%)Qualified BIADA BAZAR MAA BHAWANI CONSTRUCTION BALIDIH NEAR TOP MANDIR BOKARO JHARKHAND 827014 | BOKARO | JHARKHAND | 827014 | ₹3.4 Cr+₹7.0 L (2.10%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹3.4 Cr+₹7.4 L (2.22%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | ₹3.4 Cr+₹7.4 L (2.22%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
14 Aug 2025, 4:00 pmClosed
Custom Bid for Services - Biennial Contract of Floor Care of Stage-1 Units
SWYD
Offsites and Miscellaneous Operation Jobs at NTPC Dadri Similar Category Operation and Maintenance Power House/Power Plant
8158920
GEM/2025/B/6514224
Two Packet Bid
Custom Bid for Services - Biennial Contract of Floor Care of Stage-1 Units
GeM Contract
201008, National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)
Total value wise evaluation
SERVICE
Awarded to ROYAL ENTERPRISES
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 33445216 |
1 document required · 1 mandatory
₹5 L
9 Sept 2025
30 Jul 2025
14 Aug 2025
Custom Bid for Services | Billing:monthly | Amount:33445216
contract_GEMC-511687753817593.pdf
GEM_CONTRACT • 0.10 MB
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