GEMC-511687715395522
Awarded to RAJEEV KUMAR
₹51.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5106735 | 5106735 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.1 LQualified AT BEDOULIYA JANDAHA VAISHALI | VAISHALI | BIHAR | 843110 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹58.2 L+₹7.1 L (13.9%)Qualified PLOT 37 38 JAGDISH IND PLOT KADODARA KADODARA SURAT GUJARAT 394310 | SURAT | GUJARAT | 394310 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹58.4 L+₹7.3 L (14.4%)Qualified 403 GUPTA TOWER COMMERCIAL COMPLEX AZADPUR DELHI DELHI 110033 | NORTH DELHI | DELHI | 110033 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹62.8 L+₹11.7 L (22.9%)Qualified A BLOCK 716 CHENOY TRADE CENTRE PARKLANE SD ROAD SECUNDERABAD KHALASIGUDA HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹75.2 L+₹24.2 L (47.3%)Qualified F 38 5A SADHNAGAR II STREET NO 38 PALAM COLONY SOUTH WEST DELHI NEW DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L5 | Qualified MSE, Category: General |
Tender Value
₹60.7 L
EMD Value
₹1 L
Closing Date
7 Jul 2025, 7:00 pmClosed
Custom Bid for Services - 200142044 Service Contract for Chlorine dioxide generation & application along with CW chemical treatment at NSTPS- Nabinagar for Two Year Period Similar Category Operation and Maintenance Power House/Power Plant
8016654
GEM/2025/B/6388626
Two Packet Bid
Custom Bid for Services - 200142044 Service Contract for Chlorine dioxide generation & application along with CW chemical treatment at NSTPS- Nabinagar for Two Year Period Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
824301, GSTIN: 10AAACN0255D2ZC NTPC Stores, Nabinagar STPS NPGC- Shivanpur Aurangabad 824303 Bihar
Total value wise evaluation
SERVICE
Awarded to RAJEEV KUMAR
₹51.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5106735 | 5106735 |
1 document required · 1 mandatory
₹1 L
18 Sept 2025
26 Jun 2025
7 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5106735 | Amount:5106735
contract_GEMC-511687715395522.pdf
GEM_CONTRACT • 0.06 MB
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