GEMC-511687762532403
Awarded to M/S. ARUN KUMAR RAM
₹6.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 63448000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 CrQualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹6.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.9 Cr+₹56.5 L (8.90%)Qualified QTR NO A 8 257 PTS NTPC JYOTHINAGAR RAMAGUNDAM KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | ₹6.9 Cr+₹56.5 L (8.90%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹7.0 Cr+₹63.5 L (10.0%)Qualified K 23 DBS APARTMENTS IIIRD FLOOR FIRST AVENUE ANNA NAGAR EAST CHENNAI 600102 | CHENNAI | CHENNAI | TAMIL NADU | 600102 | ₹7.0 Cr+₹63.5 L (10.0%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified GULAB BAG BARH GULABBAG PATNA BARH NALANDA BIHAR 803213 | PATNA | BIHAR | 803213 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹7.0 Cr
EMD Value
₹10 L
Closing Date
12 May 2025, 3:00 pmClosed
Custom Bid for Services - Contract for Stone Picking Work in CHP ST- I & II at NTPC Barh for Two Years Similar Category Manpower Outsourcing Services - Minimum wage
7774433
GEM/2025/B/6171471
Two Packet Bid
Custom Bid for Services - Contract for Stone Picking Work in CHP ST- I & II at NTPC Barh for Two Years Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
803213, Barh Super Thermal Power Project P.O. BARH PATNA 803213 BARH
Total value wise evaluation
SERVICE
Awarded to M/S. ARUN KUMAR RAM
₹6.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 63448000 |
4 documents required · 4 mandatory
₹10 L
25 Jun 2025
25 Apr 2025
12 May 2025
Custom Bid for Services | Billing:monthly | Amount:63448000
contract_GEMC-511687762532403.pdf
GEM_CONTRACT • 0.09 MB
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