GEMC-511687742852476
Awarded to POONAM CATERERS
₹61.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6181150.23 | 6181150.23 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.8 LQualified KORBA CHHATTISGARH 495450 INDIA UDYAM CG 10 0003896 | KORBA | CHHATTISGARH | 495450 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹72.0 L+₹10.2 L (16.5%)Qualified 0 NEAR RAJGHAT BRIDGE LALGANJ ROAD DARIBA RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified MADAN MOHAN CHOUBEY WARD ANAND VIHAR COLONY KATNI KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified AGARKHAR NTPC PLANT ROAD DARRI KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified KORBA CHHATTISGARH 495450 INDIA | KORBA | CHHATTISGARH | 495450 | - | Disqualified MSE, Category: SC |
Tender Value
₹72.3 L
EMD Value
₹1 L
Closing Date
15 Sept 2025, 4:00 pmClosed
Custom Bid for Services - 800061661 Contract for running of EDC Hostels & Mess for 2025-27 at NTPC Korba Similar Category Hiring of Sanitation Service - Manpower Based Model
8312268
GEM/2025/B/6649197
Two Packet Bid
Custom Bid for Services - 800061661 Contract for running of EDC Hostels & Mess for 2025-27 at NTPC Korba Similar Category Hiring of Sanitation Service - Manpower Based Model
GeM Contract
495450, GSTIN: 22AAACN0255D4Z5 NTPC Stores Korba Super Thermal Power Station P.O. VIKASH BHAWAN JAMNIPALI KORBA Chhattisgarh- 495450, India Telephone No. : 07759-237111 Fax No. : 07759-237199
Total value wise evaluation
SERVICE
Awarded to POONAM CATERERS
₹61.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6181150.23 | 6181150.23 |
1 document required · 1 mandatory
₹1 L
30 Sept 2025
5 Sept 2025
15 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6181150.23 | Amount:6181150.23
contract_GEMC-511687742852476.pdf
GEM_CONTRACT • 0.07 MB
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