GEMC-511687761555719
Awarded to CHANDRA CONSTRUCTION
₹3.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 32587318 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrQualified WARD NO 31 HARRAI WEST WAIDHAN NEAR GAYATRI MANDIR SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹3.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.4 Cr+₹17.6 L (5.41%)Qualified 1 MYORPUR SANTOSH KUMAR CHAUBEY SHAKTINAGAR KOTA BASTI SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹3.4 Cr+₹17.6 L (5.41%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.5 Cr+₹21.5 L (6.58%)Qualified 204 32 WARD 32 SECTOR II NEHRU WARD VILLAGE TOWN NAVJEEVAN VIHAR CITY VINDHYANAGAR REWA MADHYA PRADESH 486885 INDIA | SINGRAULI | MADHYA PRADESH | 486885 | ₹3.5 Cr+₹21.5 L (6.58%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹3.7 Cr+₹42.5 L (13.1%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹3.7 Cr+₹42.5 L (13.1%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹4.0 Cr+₹69.3 L (21.3%)Qualified CQ 18 NTPC COLONY UNCHAHAR NTPC COLONY RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹4.0 Cr+₹69.3 L (21.3%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.6 Cr
EMD Value
₹5 L
Closing Date
4 Apr 2025, 3:00 pmClosed
Custom Bid for Services - Contract for manpower supply of SWHSW for opn support in st1 offsite NTPC Vindhyachal Similar Category Operation and Maintenance Power House/Power Plant
7658198
GEM/2025/B/6068370
Two Packet Bid
Custom Bid for Services - Contract for manpower supply of SWHSW for opn support in st1 offsite NTPC Vindhyachal Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
486885, Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885 Vindhyanagar
Total value wise evaluation
SERVICE
Awarded to CHANDRA CONSTRUCTION
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 32587318 |
1 document required · 1 mandatory
₹5 L
5 May 2025
20 Mar 2025
4 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:32587318
contract_GEMC-511687761555719.pdf
GEM_CONTRACT • 0.10 MB
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