GEMC-511687782877237
Awarded to M/S DEV ASSOCIATES
₹48.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4796373 | 4796373 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.0 LQualified 17 GOKUL DHAM COLONY RONCHI BANGAR TOWNSHIP MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹54.2 L+₹6.2 L (12.9%)Qualified | L2 | Qualified MSE | |
| 3 | L3₹57.8 L+₹9.8 L (20.5%)Qualified ROOM NO 06 SINGRAULI UBEL GREEN HUT COLONY VINDHYANAGAR ROAD VILLAGE TOWN VINDHYANAGAR CITY WAIDHAN | L3 | Qualified MSE | |
| 4 | L4₹59.8 L+₹11.8 L (24.7%)Qualified 46 FRIENDS CLUB LIBRARY ROAD JAGACHA GIP COLONY JAGACHA JAGACHA SANTRAGACHI HOWRAH WEST BENGAL 711112 | HOWRAH | WEST BENGAL | 711112 | L4 | Qualified MSE |
Tender Value
₹48.0 L
EMD Value
₹27,000
Closing Date
28 Jan 2025, 5:00 pmClosed
Custom Bid for Services - Enabling Civil Mechanical Electrical work and Supply of Manpower at UP Rajya Vidyut Utpadan Nigam Ltd B Thermal Power Station Obra Sonebhadra Uttar Pradesh 231219 Similar Category Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Minimum wage Operation and Maintenance Power House/Power Plant Repair
Maintenance and Installation of Plant Systems/Equipments
7348990
GEM/2025/B/5795133
Two Packet Bid
Custom Bid for Services - Enabling Civil Mechanical Electrical work and Supply of Manpower at UP Rajya Vidyut Utpadan Nigam Ltd B Thermal Power Station Obra Sonebhadra Uttar Pradesh 231219 Similar Category Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Minimum wage Operation and Maintenance Power House/Power Plant Repair
GeM Contract
231222, Balmer Lawrie & Co. Ltd., C/o NTPC Ltd., Singrauli Super Thermal Power Station, P.O-SHANKTINAGAR, DIST.SONBHADRA
Total value wise evaluation
SERVICE
Awarded to M/S DEV ASSOCIATES
₹48.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4796373 | 4796373 |
6 documents required · 6 mandatory
₹27,000
5 Mar 2025
8 Jan 2025
28 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4796373 | Amount:4796373
contract_GEMC-511687782877237.pdf
GEM_CONTRACT • 0.07 MB
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bid_7348990.pdf
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1736334074.pdf
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1736334088.pdf
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1736334093.pdf
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1736334101.pdf
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1736334851.pdf
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ATC_d787d212-e821-47c1-a1111736334261480_kumar.prabhat.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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