GEMC-511687791438901
Awarded to SHRI NARAYAN CONSTRUCTION COMPANY
₹5.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 57665392 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrQualified 05 PACHYANA MOHOLLA PACHYANA NIWADI NIWARI MADHYA PRADESH 472442 | NIWARI | MADHYA PRADESH | 472442 | ₹5.8 Cr | L1 | Qualified MSE |
| 2 | L2₹5.9 Cr+₹15.0 L (2.61%)Qualified NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | ₹5.9 Cr+₹15.0 L (2.61%) | L2 | Qualified MSE |
| 3 | L3₹5.9 Cr+₹17.1 L (2.97%)Qualified 01 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ SUB POST OFFICE BARA BARABANKI BARABANKI UTTAR PRADESH 225123 | BARABANKI | UTTAR PRADESH | 225123 | ₹5.9 Cr+₹17.1 L (2.97%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹6.4 Cr+₹64.9 L (11.3%)Qualified 38 SHARDA VIHAR BEHIND SHIV MANDIR KORBA KORBA CHATTISHGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹6.4 Cr+₹64.9 L (11.3%) | L4 | Qualified MSE |
| 5 | L5₹6.7 Cr+₹96.1 L (16.7%)Qualified SP 52 MPPGCL COLONY BIRSINGHPUR BIRSINGHPUR PALI UMARIA MADHYA PRADESH 484551 UDYAM MP 50 0000284 | UMARIA | MADHYA PRADESH | 484551 | ₹6.7 Cr+₹96.1 L (16.7%) | L5 | Qualified MSE |
Tender Value
₹6.0 Cr
EMD Value
₹10 L
Closing Date
7 Feb 2024, 1:00 pmClosed
Custom Bid for Services - Technical assistance in CHP operation at NTPC Unchahar
5893285
GEM/2024/B/4481254
Two Packet Bid
Custom Bid for Services - Technical assistance in CHP operation at NTPC Unchahar
GeM Contract
229406, Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI
Total value wise evaluation
SERVICE
Awarded to SHRI NARAYAN CONSTRUCTION COMPANY
₹5.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 57665392 |
3 documents required · 3 mandatory
₹10 L
29 Mar 2024
20 Jan 2024
7 Feb 2024
Custom Bid for Services | Billing:monthly | Amount:57665392
contract_GEMC-511687791438901.pdf
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