GEMC-511687785782729
Awarded to M/S. ARUN KUMAR RAM
₹10.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 99600000 | 99600000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 CrQualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹10.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹10.1 Cr+₹14.3 L (1.44%)Qualified 103 NEAR POST OFFICE WARD NO 41 GANIYARI WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹10.1 Cr+₹14.3 L (1.44%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹10.1 Cr+₹17.6 L (1.76%)Qualified NEAR ARKHA FUELS UNCHAHAR NEAR ARKHA FUELS UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹10.1 Cr+₹17.6 L (1.76%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹10.5 Cr+₹49.5 L (4.97%)Qualified | ₹10.5 Cr+₹49.5 L (4.97%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹10.5 Cr+₹52.6 L (5.28%)Qualified HOUSE NO 166 JAIRAMPUR MADARIPUR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹10.5 Cr+₹52.6 L (5.28%) | L5 | Qualified MSE, Category: General |
Tender Value
₹10.7 Cr
EMD Value
₹10 L
Closing Date
2 Apr 2025, 3:00 pmClosed
Custom Bid for Services - Biennial Contract for Round the clock operation assistance of main plant and associated offsites areas Year 202527 at NTPC Vindhyachal Similar Category Operation and Maintenance Power House/Power Plant
7655497
GEM/2025/B/6065979
Two Packet Bid
Custom Bid for Services - Biennial Contract for Round the clock operation assistance of main plant and associated offsites areas Year 202527 at NTPC Vindhyachal Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
486885, Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885 Vindhyanagar
Total value wise evaluation
SERVICE
Awarded to M/S. ARUN KUMAR RAM
₹10.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 99600000 | 99600000 |
2 documents required · 2 mandatory
₹10 L
19 May 2025
19 Mar 2025
2 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:99600000 | Amount:99600000
contract_GEMC-511687785782729.pdf
GEM_CONTRACT • 0.10 MB
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