GEMC-511687790103228
Awarded to ILIASH SHAIKH
₹4.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 41867454.83 | 41867454.83 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrQualified FARAKKA BLOCK BINDUGRAM BENIAGRAM FARAKKA MURSHIDABAD WEST BENGAL 742212 UDYAM WB 13 0008922 | MURSHIDABAD | WEST BENGAL | 742212 | ₹4.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹4.4 Cr+₹17.7 L (4.22%)Qualified | ₹4.4 Cr+₹17.7 L (4.22%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.4 Cr+₹21.6 L (5.17%)Qualified K B ENTERPRISE FARAKKA BALLALPUR POST KULI VILLAGE TOWN VILL GOHALBARI CITY MURSHIDABAD MURSHIDABAD WEST BENGAL 742202 INDIA | MURSHIDABAD | WEST BENGAL | 742202 | ₹4.4 Cr+₹21.6 L (5.17%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹4.6 Cr+₹38.3 L (9.15%)Qualified | ₹4.6 Cr+₹38.3 L (9.15%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified FH 5 290 FARAKKA FIELD HOSTEL POST NABARUN VILLAGE TOWN NTPC FARAKKA CITY PS FARAKKA MURSHIDABAD WEST BENGAL 742236 INDIA | MURSHIDABAD | WEST BENGAL | 742236 | - | - | Disqualified MSE, Category: General |
Tender Value
₹4.7 Cr
EMD Value
₹5 L
Closing Date
24 Apr 2025, 1:00 pmClosed
Custom Bid for Services - Biennial Rate Contract for Plumbing and Water Supply Works at PTS of NTPC Similar Category Operation And Maintenance Of Water Supply Systems
7714874
GEM/2025/B/6117621
Two Packet Bid
Custom Bid for Services - Biennial Rate Contract for Plumbing and Water Supply Works at PTS of NTPC Similar Category Operation And Maintenance Of Water Supply Systems
GeM Contract
742236, Farakka Super Thermal Power Station PO NABARUN 742236 MURSHIDABAD"
Total value wise evaluation
SERVICE
Awarded to ILIASH SHAIKH
₹4.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 41867454.83 | 41867454.83 |
3 documents required · 3 mandatory
₹5 L
17 Jun 2025
10 Apr 2025
24 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:41867454.83 | Amount:41867454.83
contract_GEMC-511687790103228.pdf
GEM_CONTRACT • 0.11 MB
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bid_7714874.pdf
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