GEMC-511687728827527
Awarded to JJ INFRA INDIA
₹40.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4013305.67 | 4013305.67 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.1 LQualified SUK8664 RING ROAD GAGI SUKURHUTTU RANCHI JHARKHAND 834006 | RANCHI | JHARKHAND | 834006 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹61.5 L+₹21.4 L (53.2%)Qualified | L2 | Qualified | |
| 3 | L3₹2.6 Cr+₹2.2 Cr (542.4%)Qualified FF 106 RAJHANS MONTESSA NEAR LA MERIDEAN HOTEL DUMAS ROAD SURAT SURAT GUJARAT 395007 | SURAT | GUJARAT | 395007 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹6.3 Cr+₹5.9 Cr (1478.5%)Qualified 1 20 OCHERI ROAD AMMANOOR POST ARAKKONAM 631 002 | ARAKKONAM | RANIPET | TAMIL NADU | 631002 | L4 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
30 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Hiring of Scaffolding Materials for a period of 365 days for Talcher Thermal Power Project Similar Category Operation and Maintenance Power House/Power Plant
8293178
GEM/2025/B/6632382
Two Packet Bid
Custom Bid for Services - Hiring of Scaffolding Materials for a period of 365 days for Talcher Thermal Power Project Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
759147, GSTIN: 21AAACN0255D1ZA NTPC Stores Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147
Total value wise evaluation
SERVICE
Awarded to JJ INFRA INDIA
₹40.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4013305.67 | 4013305.67 |
1 document required · 1 mandatory
₹50,000
31 Oct 2025
16 Sept 2025
30 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4013305.67 | Amount:4013305.67
contract_GEMC-511687728827527.pdf
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