GEMC-511687736686075
Awarded to SAI PRIYANKA KUNDANPALLY UNEMPLOYEES LC MUTUALLY AIDED COOP. SOCIETY
₹15.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1514139 | 1514139 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LQualified 3 92 VILLAGE KUNDANPALLI RAMAGUNDAM PEDDAPALLI KARIM NAGAR TELANGANA 505208 | PEDDAPALLI | TELANGANA | 505208 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹17.4 L+₹2.2 L (14.8%)Qualified 1 151 SUNDILLA KARIM NAGAR TELANGANA 505209 | PEDDAPALLI | TELANGANA | 505209 | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹17.9 L+₹2.8 L (18.3%)Qualified | L3 | Qualified MSE, Category: General | |
| 4 | L4₹22.5 L+₹7.4 L (48.6%)Qualified HNO 5 91 1 AKBAR NAGAR RAMAGUNDAM PEDDAPALLI KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹22.7 L+₹7.6 L (50.1%)Qualified 217 1ST FLOOR SRI SAI TOWERS ECIL X ROAD ECIL X ROAD MEDCHAL MALKAJGIRI DIST TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹17.4 L
EMD Value
Exempted
Closing Date
18 Apr 2025, 6:00 pmClosed
Custom Bid for Services - De-silting of Natural Nallah from S2 pond Decant outlet to Ramagundam Waste Water Tank AT NTPC RAMAGUNDAM Similar Category Operation and Maintenance Power House/Power Plant
7722686
GEM/2025/B/6124665
Two Packet Bid
Custom Bid for Services - De-silting of Natural Nallah from S2 pond Decant outlet to Ramagundam Waste Water Tank AT NTPC RAMAGUNDAM Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
505215, GSTIN: 36AAACN0255D1ZZ TELANGANA Super Thermal Power Station PO JYOTINAGAR DISTRICT PEDDAPALLI Telangana- 505215, India Telephone No. : 08728-272645 272674 Fax No. : 08728-
Total value wise evaluation
SERVICE
Awarded to SAI PRIYANKA KUNDANPALLY UNEMPLOYEES LC MUTUALLY AIDED COOP. SOCIETY
₹15.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1514139 | 1514139 |
2 documents required · 2 mandatory
Exempted
27 May 2025
8 Apr 2025
18 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1514139 | Amount:1514139
contract_GEMC-511687736686075.pdf
GEM_CONTRACT • 0.07 MB
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