GEMC-511687722806221
Awarded to AHANGIR SK
₹4.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 40204923.94 | 40204923.94 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrQualified VILL KENDUA POST SRIMANTAPUR PS FARAKKA FARAKKA MURSHIDABAD WEST BENGAL 742212 UDYAM WB 13 0000807 | MURSHIDABAD | WEST BENGAL | 742212 | ₹4.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.2 Cr+₹17.3 L (4.31%)Qualified COLD STORAGE THANA ROAD KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | ₹4.2 Cr+₹17.3 L (4.31%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹4.2 Cr+₹18.4 L (4.58%)Qualified HILSA ENTERPRIS POST FARAKKA BARRAGE NH 34 PS FARAKKA VILLAGE TOWN NEW FARAKKA CITY MURSHIDABAD MURSHIDABAD WEST BENGAL 742212 INDIA | MURSHIDABAD | WEST BENGAL | 742212 | ₹4.2 Cr+₹18.4 L (4.58%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹4.2 Cr+₹22.9 L (5.69%)Qualified FARAKKA RUMA KHATUN ANDUA VILL ANDUA PO BENIAGRAM PS FARAKKA FARAKKA WEST BENGAL 742212 | MURSHIDABAD | WEST BENGAL | 742212 | ₹4.2 Cr+₹22.9 L (5.69%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹4.3 Cr+₹27.2 L (6.75%) SEMRA UMRAN UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹4.3 Cr+₹27.2 L (6.75%) | L5 | - |
Tender Value
₹4.5 Cr
EMD Value
₹5 L
Closing Date
3 Mar 2025, 3:00 pmClosed
Custom Bid for Services - Misc Area maintenance stageI offsite DM Plant Misc Civil Service work at NTPC Farakka Similar Category Manpower Outsourcing Services - Man-days based
7513542
GEM/2025/B/5942018
Two Packet Bid
Custom Bid for Services - Misc Area maintenance stageI offsite DM Plant Misc Civil Service work at NTPC Farakka Similar Category Manpower Outsourcing Services - Man-days based
GeM Contract
742236, Farakka Super Thermal Power Station PO NABARUN 742236 MURSHIDABAD"
Total value wise evaluation
SERVICE
Awarded to AHANGIR SK
₹4.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 40204923.94 | 40204923.94 |
2 documents required · 2 mandatory
₹5 L
24 Mar 2025
19 Feb 2025
3 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:40204923.94 | Amount:40204923.94
contract_GEMC-511687722806221.pdf
GEM_CONTRACT • 0.12 MB
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