GEMC-511687727667772
Awarded to M/S FAB ERECTORS
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 19350309 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.0 Cr+₹6.1 L (3.15%)Qualified C 25 RUSSIAN COMPLEX NTPC COLONY VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹2.0 Cr+₹6.1 L (3.15%) | L2 | Qualified MSE |
| 2 | L5₹2.5 Cr+₹55.8 L (28.9%)Qualified 0 MIRANPUR SADAR ALI FARIDPUR KALAN TANDA AMBEDKAR NAGAR AMBEDKAR NAGAR UTTAR PRADESH 224145 INDIA | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | ₹2.5 Cr+₹55.8 L (28.9%) | L5 | Qualified MSE |
| 3 | L6₹2.5 Cr+₹57.2 L (29.5%)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 | ₹2.5 Cr+₹57.2 L (29.5%) | L6 | Qualified MSE |
| 4 | L8₹2.6 Cr+₹70.5 L (36.4%)Qualified B2 1116 DLF MYPAD VIBHUTI KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 INDIA | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.6 Cr+₹70.5 L (36.4%) | L8 | Qualified MSE |
| 5 | L10₹2.7 Cr+₹79.5 L (41.1%)Qualified 203 KALPATARU PLAZA CHINCHOLI BANDAR ROAD MALAD WEST MUMBAI MAHARASHTRA 400064 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | ₹2.7 Cr+₹79.5 L (41.1%) | L10 | Qualified MSE |
Tender Value
₹2.6 Cr
EMD Value
₹2 L
Closing Date
7 Nov 2024, 8:00 pmClosed
Custom Bid for Services - Deployment of 28 nos Safety Supervisor at STI II for 24 months at NTPC BARH Similar Category Safety and Emergency Response Training Services (Version 2)
7013793
GEM/2024/B/5497225
Two Packet Bid
Custom Bid for Services - Deployment of 28 nos Safety Supervisor at STI II for 24 months at NTPC B
GeM Contract
803213, Barh Super Thermal Power Project P.O. BARH PATNA 803213 BARH
Total value wise evaluation
SERVICE
Awarded to M/S FAB ERECTORS
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 19350309 |
5 documents required · 5 mandatory
₹2 L
21 Feb 2025
17 Oct 2024
7 Nov 2024
Custom Bid for Services | Billing:monthly | Amount:19350309
contract_GEMC-511687727667772.pdf
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