GEMC-511687789102267
Awarded to C L SINGH
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10727561.41 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 32 SEC 01 NAVJEEVAN VIHAR VINDHYANAGAR WAIDHAN REWA MADHYA PRADESH 486885 UDYAM MP 11 0004877 | SINGRAULI | MADHYA PRADESH | 486885 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.1 Cr+₹49,110.43 (0.46%)Qualified 103 NEAR POST OFFICE WARD NO 41 GANIYARI WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹1.1 Cr+₹49,110.43 (0.46%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.1 Cr+₹4.0 L (3.72%)Qualified LIG 84 NAVJEEVAN VIHAR SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹1.1 Cr+₹4.0 L (3.72%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.2 Cr+₹12.4 L (11.6%)Qualified 37 WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹1.2 Cr+₹12.4 L (11.6%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.2 Cr+₹12.4 L (11.6%)Qualified WARD NO 31 HARRAI WEST WAIDHAN NEAR GAYATRI MANDIR SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹1.2 Cr+₹12.4 L (11.6%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.5 Cr
EMD Value
₹2 L
Closing Date
11 Apr 2025, 11:00 amClosed
Custom Bid for Services - BIENNIAL JOB CONTRACT FOR CLEANING OF DRAINS PAVED AREAS and ROOFS ETC IN PLANT AREAS UNDER OnM STAGE1
2
3
4 and 5 AT NTPC- VINDHYACHAL FOR THE YEAR 202526 and 202627 Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7686121
GEM/2025/B/6092054
Two Packet Bid
Custom Bid for Services - BIENNIAL JOB CONTRACT FOR CLEANING OF DRAINS PAVED AREAS and ROOFS ETC IN PLANT AREAS UNDER OnM STAGE1
GeM Contract
486885, Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885 Vindhyanagar
Total value wise evaluation
SERVICE
Awarded to C L SINGH
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10727561.41 |
3 documents required · 3 mandatory
₹2 L
14 May 2025
1 Apr 2025
11 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:10727561.41
contract_GEMC-511687789102267.pdf
GEM_CONTRACT • 0.12 MB
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