GEMC-511687700739655
Awarded to PRATAP ENTERPRISES
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 16949215.32 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified 173 61 NEWADA NEWADA PRAYAGRAJ PRAYAGRAJ UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹1.7 Cr | L1 | Qualified MSE |
| 2 | L2₹1.7 Cr+₹2.6 L (1.56%)Qualified A 151 VIDYUT NAGAR NTPC TOWNSHIP NTPC DADRI VILLAGE TOWN VIDYUT NAGAR CITY DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹1.7 Cr+₹2.6 L (1.56%) | L2 | Qualified MSE |
| 3 | L3₹1.7 Cr+₹3.4 L (2.02%)Qualified 133 DADRI ARYA SADAN JARCHA VILLAGE TOWN KALONDA CITY GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹1.7 Cr+₹3.4 L (2.02%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.7 Cr+₹5.4 L (3.16%)Qualified WAJIDPUR PARIYAWAN PRATAPGARH PARIYAWAN PARIYAWAN PRATAPGARH UTTAR PRADESH 229408 | PRATAPGARH | UTTAR PRADESH | 229408 | ₹1.7 Cr+₹5.4 L (3.16%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.8 Cr+₹5.7 L (3.36%)Qualified LALPUR SHAULANA SHAULANA POST DHAULANA DHAULANA GHAZIABAD UTTAR PRADESH 245301 | HAPUR | UTTAR PRADESH | 245301 | ₹1.8 Cr+₹5.7 L (3.36%) | L5 | Qualified MSE |
Tender Value
₹1.8 Cr
EMD Value
₹2 L
Closing Date
20 Jul 2024, 10:00 amClosed
Custom Bid for Services - Annual Contract for Deployment of support manpower for HR HR Dispatch Finance RLI and welfare areas at NTPC Dadri
6584985
GEM/2024/B/5109995
Two Packet Bid
Custom Bid for Services - Annual Contract for Deployment of support manpower for HR HR Dispatch Fin
GeM Contract
Uttar Pradesh; Gautam Buddha Nagar
Total value wise evaluation
SERVICE
Awarded to PRATAP ENTERPRISES
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 16949215.32 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Annual Contract for Deployment of support manpower for HR HR Dispatch Finance RLI and welfare areas at NTPC Dadri | Karnail Singh 201008,GSTIN 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008 | 1 | - |
₹2 L
22 Aug 2024
10 Jul 2024
20 Jul 2024
contract_GEMC-511687700739655.pdf
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