GEMC-511687747895509
Awarded to ABHISHEK INTERPRISES
₹3.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 39383310.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrQualified SITARAM GALI NEAR MANJHALI TALAB CHAMPA JANJGIR CHAMPA JANJGIR CHAMPA CHHATTISGARH 495671 UDYAM CG 05 0000539 10AAOFA6321L2ZL B 22AAOFA6321L3ZF R MSME STATUS AS VERIFIED | JANJGIR CHAMPA | CHHATTISGARH | 495671 | ₹3.9 Cr | L1 | Qualified MSE |
| 2 | L2₹4.9 Cr+₹98.6 L (25.0%) NA ROHIT TYAGI BEGUM BRIDGE MEERUT BEGUM BRIDGE BEGUM BRIDGE MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | ₹4.9 Cr+₹98.6 L (25.0%) | L2 | - |
| 3 | Qualified NA ROHIT TYAGI BEGUM BRIDGE MEERUT BEGUM BRIDGE BEGUM BRIDGE MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | - | - | Qualified MSE, Category: General |
| 4 | Disqualified WARD NO 12 CHHOPAL TOLA KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | - | - | Disqualified MSE |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹3.6 Cr
EMD Value
₹5 L
Closing Date
1 Jan 2025, 3:00 pmClosed
Custom Bid for Services - Unchahar Coal Shifting from Unloading point to Coal yard at NTPC Similar Category Operation and Maintenance Power House/Power Plant
7262335
GEM/2024/B/5718596
Two Packet Bid
Custom Bid for Services - Unchahar Coal Shifting from Unloading point to Coal yard at NTPC Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
229406, Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI
Total value wise evaluation
SERVICE
Awarded to ABHISHEK INTERPRISES
₹3.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 39383310.1 |
5 documents required · 5 mandatory
₹5 L
25 Feb 2025
17 Dec 2024
1 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:39383310.1
contract_GEMC-511687747895509.pdf
GEM_CONTRACT • 0.07 MB
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bid_7262335.pdf
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1734435402.pdf
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1734435458.pdf
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ATC_460ae38a-db73-4f3a-9d591734435727857_NTPCUSSCCNM-CPG1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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