GEMC-511687743885578
Awarded to SHASHI ENGINEERING COMPANY(PRO.SHIVRAJ GIRI)
₹33.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3379414.18 | 3379414.18 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.8 LQualified NH 1 A 234 NTPC COLONY VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L1 | Qualified MSE | |
| 2 | L2₹34.8 L+₹99,262.82 (2.94%)Qualified PANDARAK KA BHAG CHHAPEDATAR PANDARAK PANDARAK BARH PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹35.6 L+₹1.8 L (5.33%)Qualified 4 R P ENCLAVE OPP MANNAT LAWN PILIBHIT BY PASS ROAD BAREILLY UTTAR PRADESH 243005 | BAREILLY | UTTAR PRADESH | 243005 | L3 | Qualified MSE | |
| 4 | L4₹36.2 L+₹2.4 L (7.20%)Qualified WARD NO 37 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L4 | Qualified MSE, Category: SC | |
| 5 | L5₹40.3 L+₹6.5 L (19.3%)Qualified GF 1 SANKALP NR VOLGA APARTMENT NEW SAMA RD NEW SAMA VADODARA GUJARAT 390002 UDYAM GJ 24 0019737 | VADODARA | GUJARAT | 390002 | L5 | Qualified MSE, Category: General |
Tender Value
₹36.2 L
EMD Value
₹50,000
Closing Date
13 Feb 2025, 11:00 amClosed
Custom Bid for Services - Job Contract for Supervision Services of Various Construction Activities at TVHPP Similar Category Manpower Outsourcing Services - Minimum wage
7451224
GEM/2025/B/5886699
Two Packet Bid
Custom Bid for Services - Job Contract for Supervision Services of Various Construction Activities at TVHPP Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
246443, Tapovan Vishnugad Hydro Power Project, Alaknanda Vihar, Ravigram, Joshimath, Distt. Chamoli - 246443 Uttarakhand
Total value wise evaluation
SERVICE
Awarded to SHASHI ENGINEERING COMPANY(PRO.SHIVRAJ GIRI)
₹33.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3379414.18 | 3379414.18 |
1 document required · 1 mandatory
₹50,000
25 Feb 2025
3 Feb 2025
13 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3379414.18 | Amount:3379414.18
contract_GEMC-511687743885578.pdf
GEM_CONTRACT • 0.15 MB
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