GEMC-511687717657307
Awarded to M/S VIVEKA NAND SINGH
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13142388.65 | 13142388.65 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified COLD STORAGE THANA ROAD KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | ₹1.3 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.3 Cr+₹0.01 (<0.01%)Qualified 217 1ST FLOOR SRI SAI TOWERS ECIL X ROAD ECIL X ROAD MEDCHAL MALKAJGIRI DIST TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | ₹1.3 Cr+₹0.01 (<0.01%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.4 Cr+₹5.7 L (4.33%)Qualified BIJPUR NEAR POLICE STATION BIJPUR SONBHADRA UTTAR PRADESH 231223 | SONBHADRA | UTTAR PRADESH | 231223 | ₹1.4 Cr+₹5.7 L (4.33%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.4 Cr+₹6.4 L (4.89%)Qualified 00106 MAHAWALPUR DULAHIPUR MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | ₹1.4 Cr+₹6.4 L (4.89%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.4 Cr+₹11.5 L (8.77%)Qualified BIADA BAZAR MAA BHAWANI CONSTRUCTION BALIDIH NEAR TOP MANDIR BOKARO JHARKHAND 827014 | BOKARO | JHARKHAND | 827014 | ₹1.4 Cr+₹11.5 L (8.77%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹1.5 Cr
EMD Value
₹2 L
Closing Date
12 May 2025, 2:00 pmClosed
Custom Bid for Services - Housekeeping & Material handling in Custody Section of its associated areas at NTPC Kahalgaon Similar Category Manpower Outsourcing Services - Minimum wage
7748275
GEM/2025/B/6147932
Two Packet Bid
Custom Bid for Services - Housekeeping & Material handling in Custody Section of its associated areas at NTPC Kahalgaon Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
813214, Kahalgaon Super Thermal Power Project P.O. KAHALGAON STP BHAGALPUR 813214 KAHALGAON
Total value wise evaluation
SERVICE
Awarded to M/S VIVEKA NAND SINGH
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13142388.65 | 13142388.65 |
3 documents required · 3 mandatory
₹2 L
29 May 2025
26 Apr 2025
12 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:13142388.65 | Amount:13142388.65
contract_GEMC-511687717657307.pdf
GEM_CONTRACT • 0.08 MB
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