GEMC-511687731334008
Awarded to DUSHYANT KUMAR AND COMPANY
₹18.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1822252 | 1822252 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LQualified NEAR RAM BADA CHOWK SIPAT NTPC SIPAT NTPC SIPAT BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹18.9 L+₹72,748 (3.99%)Qualified | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹19.3 L+₹1.0 L (5.73%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹19.3 L+₹1.1 L (5.91%)Qualified | L4 | Qualified MSE, Category: General | |
| 5 | L5₹19.3 L+₹1.1 L (6.07%)Qualified 0887 SHRIGONDA SHINDE WASTI ADHALGAON SHRIGONDA AHMEDNAGAR MAHARASHTRA 413701 UDYAM MH 01 0077309 | AHMEDNAGAR | MAHARASHTRA | 413701 | L5 | Qualified MSE, Category: General |
Tender Value
₹20.5 L
EMD Value
Exempted
Closing Date
3 Feb 2025, 9:00 amClosed
Custom Bid for Services - 400051435 Deployment of manpower assistance in Works related to Additional MS MUW pipeline 21km at NTPC Khargone Similar Category Operation and Maintenance Power House/Power Plant
7416177
GEM/2025/B/5855385
Two Packet Bid
Custom Bid for Services - 400051435 Deployment of manpower assistance in Works related to Additional MS MUW pipeline 21km at NTPC Khargone Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
451113, GSTIN: 23AAACN0255D4Z3 NTPC Stores KHARGONE STPP DISTT- KHARGONE VILLAGE-SELDA, POST-KHEDI(BUJURG), KHARGONE Madhya Pradesh- 451113, India
Total value wise evaluation
SERVICE
Awarded to DUSHYANT KUMAR AND COMPANY
₹18.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1822252 | 1822252 |
1 document required · 1 mandatory
Exempted
14 Feb 2025
22 Jan 2025
3 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1822252 | Amount:1822252
contract_GEMC-511687731334008.pdf
GEM_CONTRACT • 0.07 MB
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