GEMC-511687752816179
Awarded to SHRAMIK SAHYOG SAMITI LIMITED KAMTA
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 12531151 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 81 TANDWA KAMTA BUILDING NEAR MADRSA ROAD VILLAGE TOWN KAMTA CITY CHATRA CHATRA JHARKHAND 825321 INDIA | CHATRA | JHARKHAND | 825321 | ₹1.3 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.3 Cr+₹65,265.33 (0.52%) 21 17 HOUSE NO G129 4 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹1.3 Cr+₹65,265.33 (0.52%) | L2 | - |
| 3 | L3₹1.3 Cr+₹3.9 L (3.09%)Qualified PANDARAK KA BHAG CHHAPEDATAR PANDARAK PANDARAK BARH PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | ₹1.3 Cr+₹3.9 L (3.09%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.3 Cr+₹5.2 L (4.15%)Qualified BIJPUR NEAR POLICE STATION BIJPUR SONBHADRA UTTAR PRADESH 231223 | SONBHADRA | UTTAR PRADESH | 231223 | ₹1.3 Cr+₹5.2 L (4.15%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.3 Cr+₹8.3 L (6.59%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | ₹1.3 Cr+₹8.3 L (6.59%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹2 L
Closing Date
3 May 2025, 7:00 pmClosed
Custom Bid for Services - Biennial consolidated maintenance contract in Township at NTPC -Kawas Similar Category Operation and Maintenance Power House/Power Plant
7765554
GEM/2025/B/6163445
Two Packet Bid
Custom Bid for Services - Biennial consolidated maintenance contract in Township at NTPC -Kawas Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
394516, GSTIN: 24AAACN0255D2Z3 NTPC Stores Kawas Gas Power Project P.O. ADITYA NAGAR 394516 SURAT
Total value wise evaluation
SERVICE
Awarded to SHRAMIK SAHYOG SAMITI LIMITED KAMTA
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 12531151 |
2 documents required · 2 mandatory
₹2 L
28 May 2025
23 Apr 2025
3 May 2025
Custom Bid for Services | Billing:monthly | Amount:12531151
contract_GEMC-511687752816179.pdf
GEM_CONTRACT • 0.07 MB
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