GEMC-511687719218008
Awarded to MONISHA ERECTORS
₹3.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 34338342.76 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrQualified 8 5 PARAWADA 531021 PARAWADA VISAKHAPATNAM ANDHRA PRADESH 531021 | ANAKAPALLI | ANDHRA PRADESH | 531021 | ₹3.4 Cr | L1 | Qualified MSE |
| 2 | L2₹3.4 Cr+₹67,392.68 (0.20%)Qualified 217 1ST FLOOR SRI SAI TOWERS ECIL X ROAD ECIL X ROAD MEDCHAL MALKAJGIRI DIST TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | ₹3.4 Cr+₹67,392.68 (0.20%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹3.5 Cr+₹1.7 L (0.51%)Qualified 3 27 BANKULA DIBBA EX MLA STREET VILLAGE TOWN PARAVADA CITY VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 531021 INDIA | ANAKAPALLI | ANDHRA PRADESH | 531021 | ₹3.5 Cr+₹1.7 L (0.51%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹3.7 Cr+₹22.0 L (6.39%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹3.7 Cr+₹22.0 L (6.39%) | L4 | Qualified MSE |
| 5 | L5₹3.7 Cr+₹23.7 L (6.90%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹3.7 Cr+₹23.7 L (6.90%) | L5 | Qualified MSE |
Tender Value
₹3.5 Cr
EMD Value
₹5 L
Closing Date
7 Mar 2024, 7:00 pmClosed
Custom Bid for Services - CONTRACT FOR SPECIAL AREA MAINTENANCE HOUSEKEEPING FOR STAGE1 CHP AT NTPC SIMHADRI
6038523
GEM/2024/B/4613868
Two Packet Bid
Custom Bid for Services - CONTRACT FOR SPECIAL AREA MAINTENANCE HOUSEKEEPING FOR STAGE1 CHP AT NTPC
GeM Contract
531020, Simhadri Super Thermal Power Project P.O. SIMHADRI VISAKHAPATNAM
Total value wise evaluation
SERVICE
Awarded to MONISHA ERECTORS
₹3.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 34338342.76 |
3 documents required · 3 mandatory
₹5 L
9 May 2024
19 Feb 2024
7 Mar 2024
Custom Bid for Services | Billing:monthly | Amount:34338342.76
contract_GEMC-511687719218008.pdf
GEM_CONTRACT • 0.12 MB
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