GEMC-511687727782628
Awarded to SRI MARUTHI SC BC NTPC LO LCCS LIMITED
₹9.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 99260091 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 CrQualified B 45 JYOTHINAGAR TTS TTS VILLAGE TOWN NTPC CITY RAMAGUNDAM PEDDAPALLI TELANGANA 505215 INDIA | PEDDAPALLI | TELANGANA | 505215 | ₹9.9 Cr | L1 | Qualified MSE |
| 2 | L2₹10.4 Cr+₹46.4 L (4.68%)Qualified 217 1ST FLOOR SRI SAI TOWERS ECIL X ROAD ECIL X ROAD MEDCHAL MALKAJGIRI DIST TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | ₹10.4 Cr+₹46.4 L (4.68%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹10.6 Cr+₹65.5 L (6.60%)Qualified H NO 11 5 403 SRI VENKATESWARA NILAYAM 1ST FLOOR R K NAGAR KARIMNAGAR 505001 TELANGANA | KARIMNAGAR | TELANGANA | 505001 | ₹10.6 Cr+₹65.5 L (6.60%) | L3 | Qualified MSE |
| 4 | L4₹11.3 Cr+₹1.4 Cr (13.9%)Qualified AT PO SARAM GOMIA MANDAI TOLA MANDAI TOLA VILLAGE TOWN SARAM CITY BOKARO BOKARO JHARKHAND 829111 INDIA | BOKARO | JHARKHAND | 829111 | ₹11.3 Cr+₹1.4 Cr (13.9%) | L4 | Qualified MSE |
| 5 | L5₹11.4 Cr+₹1.4 Cr (14.4%)Qualified 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | ₹11.4 Cr+₹1.4 Cr (14.4%) | L5 | Qualified MSE |
Tender Value
₹9.9 Cr
EMD Value
₹10 L
Closing Date
24 Oct 2024, 3:00 pmClosed
Custom Bid for Services - Housekeeping and assistance MP Similar Category Support Services
6974426
GEM/2024/B/5461862
Two Packet Bid
Custom Bid for Services - Housekeeping and assistance MP
GeM Contract
505215, TELANGANA Super Thermal Power Project PO: Jyothinagar, Dist: Peddapally - 505215, Telangana State
Total value wise evaluation
SERVICE
Awarded to SRI MARUTHI SC BC NTPC LO LCCS LIMITED
₹9.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 99260091 |
4 documents required · 4 mandatory
₹10 L
28 Jan 2025
3 Oct 2024
24 Oct 2024
Custom Bid for Services | Billing:monthly | Amount:99260091
contract_GEMC-511687727782628.pdf
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