GEMC-511687751998722
Awarded to GIASUDDIN SK
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10128136.66 | 10128136.66 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified N T P C MORE N T P C MORE MURSHIDABAD WEST BENGAL 742236 | MURSHIDABAD | WEST BENGAL | 742236 | ₹1.0 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.0 Cr+₹3.2 L (3.12%)Qualified GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA UDYAM UP 28 0040853 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹1.0 Cr+₹3.2 L (3.12%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.0 Cr+₹3.2 L (3.20%)Qualified HUSAINPUR SUDHANA HUSAINPUR SUDHANA HUSAINPUR SUDHANA TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹1.0 Cr+₹3.2 L (3.20%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹1.1 Cr+₹5.2 L (5.11%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹1.1 Cr+₹5.2 L (5.11%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.1 Cr+₹7.2 L (7.14%)Qualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | ₹1.1 Cr+₹7.2 L (7.14%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹1 L
Closing Date
26 May 2025, 12:00 pmClosed
Custom Bid for Services - 800060969 Job Contract for Housekeeping services at NTPC Tapovan Similar Category Manpower Outsourcing Services - Minimum wage
7844281
GEM/2025/B/6234572
Two Packet Bid
Custom Bid for Services - 800060969 Job Contract for Housekeeping services at NTPC Tapovan 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 GIASUDDIN SK
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10128136.66 | 10128136.66 |
1 document required · 1 mandatory
₹1 L
28 Jun 2025
16 May 2025
26 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:10128136.66 | Amount:10128136.66
contract_GEMC-511687751998722.pdf
GEM_CONTRACT • 0.10 MB
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ATC_76d27a2e-275f-4e52-91781747310455701_NTPCUSSCCNM2-CPG1.pdf
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