GEMC-511687738228081
Awarded to V.M.R ENTERPRISES
₹23.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2321242.5 | 2321242.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Chakra Facility ServicesTied L1 · not selected L1₹19.7 LQualified PLOT NO 40 SELVAGANAPATHI NAGAR F3 SIRAGIRI APARTMENT NUMBAL CHENNAI TIRUVALLUR TAMIL NADU 600077 | THIRUVALLUR | TAMIL NADU | 600077 | L1 | Qualified MSE, Category: OBC | |
| 2 | L1₹23.2 LQualified NO 6 AMMAN KOVIL STREET THIRUNEERMALAI ROAD KADAPERI THIRUNEERMALAI ROAD WEST TAMBARAM KANCHIPURAM TAMIL NADU 600045 | CHENGALPATTU | TAMIL NADU | 600045 | L1 | Qualified | |
| 3 | Disqualified 103 SECOND FLOOR HIMALAYA EXCELLENCY NEAR POLICE CHOWKI PRATAP NAGAR SQUARE NAGPUR MAHARASHTRA 440022 | NAGPUR | MAHARASHTRA | 440022 | - | Disqualified MSE, Category: General |
Tender Value
₹23.2 L
EMD Value
Exempted
Closing Date
24 May 2025, 6:00 pmClosed
Custom Bid for Services - Manpower Services of Technical field assistants TFAs for supervision of FGD civil structural architectural works at NCTPS Stage III FGD Athipatu Tiruvallur District Tamilnadu 600120 Similar Category Manpower Outsourcing Services - Fixed Remuneration
7838912
GEM/2025/B/6229642
Two Packet Bid
Custom Bid for Services - Manpower Services of Technical field assistants TFAs for supervision of FGD civil structural architectural works at NCTPS Stage III FGD Athipatu Tiruvallur District Tamilnadu 600120 Similar Category Manpower Outsourcing Services - Fixed Remuneration
GeM Contract
600120, BHEL SITE OFFICE, 1X800 MW NCTPS STAGE III, ATTIPATTU PUDUNAGAR, CHENNAI
Total value wise evaluation
SERVICE
Awarded to V.M.R ENTERPRISES
₹23.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2321242.5 | 2321242.5 |
7 documents required · 7 mandatory
2 yrs
₹3
Exempted
9 Jun 2025
14 May 2025
24 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2321242.5 | Amount:2321242.5
contract_GEMC-511687738228081.pdf
GEM_CONTRACT • 0.08 MB
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