GEMC-511687775820718
Awarded to PRUMATECH SERVICES PRIVATE LIMITED
₹32.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 325187846.8 | 325187846.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 CrQualified RELIANCE CENTER GROUND FLOOR 19 WALCHAND HIRACHAND MARG BALLARD ESTATE RELIANCE CENTER WALCHAND HIRACHAND MARG BALLARD ESTATE MUMBAI | L1 | Qualified | |
| 2 | L2₹32.9 Cr+₹36.1 L (1.11%)Qualified SUIT NO A 1A 01ST FLOOR NEW DELHI GOBIND MANSION H BLOCK INDRA PALACE CONNAUGHT CIRCUS CENTRAL DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | L2 | Qualified | |
| 3 | L3₹32.5 Cr+₹92.0 L (2.83%)Qualified CHENNAI TAMIL NADU 600008 INDIA UDYAM TN 02 0012494 | CHENNAI | TAMIL NADU | 600008 | L3 | Qualified MSE | |
| 4 | Disqualified 24 NUPUR KUNJ E 3 ARERA COLONY BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹33.0 Cr
EMD Value
₹50 L
Closing Date
30 Dec 2024, 2:00 pmClosed
Custom Bid for Services - 200137308 Biennial Job contract for engaging Ex Railway staff for MGR Operation at NTPC Lara Similar Category Operation and Maintenance Power House/Power Plant
7252997
GEM/2024/B/5710409
Two Packet Bid
Custom Bid for Services - 200137308 Biennial Job contract for engaging Ex Railway staff for MGR Operation at NTPC Lara Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
496440, GSTIN: 22AAACN0255D4Z5 NTPC Stores LARA SUPER THERMAL POWER PROJECT VILLAGE - CHHAPORA, PO/PS - PUSSORE RAIGARH Chhattisgarh- 496440, India
Total value wise evaluation
SERVICE
Awarded to PRUMATECH SERVICES PRIVATE LIMITED
₹32.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 325187846.8 | 325187846.8 |
1 document required · 1 mandatory
₹50 L
22 Jan 2025
16 Dec 2024
30 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:325187846.8 | Amount:325187846.8
contract_GEMC-511687775820718.pdf
GEM_CONTRACT • 0.07 MB
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