GEMC-511687706047638
Awarded to PUJA ASSOCIATES
₹9.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 93187226.9 | 93187226.9 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 CrQualified 103 NEAR POST OFFICE WARD NO 41 GANIYARI WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹9.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹9.4 Cr+₹6.5 L (0.70%)Qualified 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹9.4 Cr+₹6.5 L (0.70%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹9.5 Cr+₹17.7 L (1.90%)Qualified 1ST FLOOR NEW INCUBATION BUILDING STPI RAJIV NAGAR NEW INCUBATION BUILDING RAJIV NAGAR ROAD NEW PATLIPUTRA COLONY PATNA BIHAR 800013 | PATNA | BIHAR | 800013 | ₹9.5 Cr+₹17.7 L (1.90%) | L3 | Qualified |
| 4 | L4₹9.6 Cr+₹24.7 L (2.65%)Qualified H 7 7 MUNICIPAL COLONY S G BARVE NAGAR BHATWADI GHATKOPAR MUMBAI MAHARASHTRA 400086 | MUMBAI SUBURBAN | MAHARASHTRA | 400086 | ₹9.6 Cr+₹24.7 L (2.65%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹9.7 Cr+₹38.1 L (4.09%)Qualified HOUSE NO 166 JAIRAMPUR MADARIPUR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹9.7 Cr+₹38.1 L (4.09%) | L5 | Qualified MSE, Category: General |
Tender Value
₹10.1 Cr
EMD Value
₹10 L
Closing Date
22 Sept 2025, 1:00 pmClosed
Custom Bid for Services - BIENNIAL DEPLOYMENT OF EXPERIENCED TECHNICAL OPERATORS FOR MAIN PLANT OPERATION AT NSTPS Similar Category Operation and Maintenance Power House/Power Plant
8333454
GEM/2025/B/6667789
Two Packet Bid
Custom Bid for Services - BIENNIAL DEPLOYMENT OF EXPERIENCED TECHNICAL OPERATORS FOR MAIN PLANT OPERATION AT NSTPS Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
824303, Shivanpur PO-Ankhora Railway Station Bihar Aurangabad
Total value wise evaluation
SERVICE
Awarded to PUJA ASSOCIATES
₹9.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 93187226.9 | 93187226.9 |
4 documents required · 4 mandatory
₹10 L
24 Oct 2025
11 Sept 2025
22 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:93187226.9 | Amount:93187226.9
contract_GEMC-511687706047638.pdf
GEM_CONTRACT • 0.14 MB
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bid_8333454.pdf
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ATC_11e6390e-9030-4b5d-81391757504152749_sonamjha-cpg1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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