GEMC-511687740857348
Awarded to MAA BHAWANI CONSTRUCTION
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 12839969.02 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified BIADA BAZAR MAA BHAWANI CONSTRUCTION BALIDIH NEAR TOP MANDIR BOKARO JHARKHAND 827014 | BOKARO | JHARKHAND | 827014 | ₹1.3 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.3 Cr+₹2.1 L (1.63%)Qualified 0 UNCHAHAR FRONT OF NTPC GATE NO 2 RAEBARELI RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹1.3 Cr+₹2.1 L (1.63%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.4 Cr+₹14.4 L (11.2%)Qualified 103 NEAR POST OFFICE WARD NO 41 GANIYARI WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹1.4 Cr+₹14.4 L (11.2%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.5 Cr+₹20.8 L (16.2%)Qualified 0 0 SENDULEE BENDULI BEHIND VIJAY CEMENT STORE HARDWARER CENTER BARGO ROAD SENDULEE BENDULI GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | ₹1.5 Cr+₹20.8 L (16.2%) | L4 | Qualified MSE |
| 5 | L5₹1.6 Cr+₹27.3 L (21.2%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹1.6 Cr+₹27.3 L (21.2%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹2 L
Closing Date
18 Aug 2025, 10:00 amClosed
Custom Bid for Services - Housekeeping Services Contract at NTPC Sikri Township Similar Category Manpower Outsourcing Services - Minimum wage
8189233
GEM/2025/B/6541207
Two Packet Bid
Custom Bid for Services - Housekeeping Services Contract at NTPC Sikri Township Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
825311, Sikri Site Office, Pakri Barwadih CMP, NTPC, Post: Barkagaon Sikri
Total value wise evaluation
SERVICE
Awarded to MAA BHAWANI CONSTRUCTION
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 12839969.02 |
2 documents required · 2 mandatory
₹2 L
19 Sept 2025
7 Aug 2025
18 Aug 2025
Custom Bid for Services | Billing:monthly | Amount:12839969.02
contract_GEMC-511687740857348.pdf
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