GEMC-511687793389631
Awarded to PERSISTENT NETWORKS PRIVATE LIMITED
₹34.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3421744 | 3421744 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.2 LQualified UNIT NO 738 7TH FLOOR ESPLANADE ONE MALL RASULGARH BHUBANESWAR KHURDA KHORDHA ODISHA 751010 | KHORDHA | ODISHA | 751010 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹34.3 L+₹10,291 (0.30%)Qualified H NO 5 10 A KAMANPUR POST NEAR WATER TANK KAMANPUR MANDAL VILLAGE TOWN BURRAKAYALAPALLI CITY KAMANPUR | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹37.0 L+₹2.8 L (8.23%)Qualified MQ 870 SECTOR III LAKSHMI MARKET JAYANT PO JAYANT JAYANT MQ 870 SECTOR III LAKSHMI MARKET SIDHI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹37.9 L+₹3.7 L (10.8%)Qualified 14 1B EZRA STREET KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L4 | Qualified | |
| 5 | L5₹38.4 L+₹4.2 L (12.2%)Qualified NEAR RAM BADA CHOWK SIPAT NTPC SIPAT NTPC SIPAT BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
3 Mar 2025, 4:00 pmClosed
Custom Bid for Services - IT FMS Similar Category Operation and Maintenance Power House/Power Plant
7540087
GEM/2025/B/5965397
Two Packet Bid
Custom Bid for Services - IT FMS Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
770072, GSTIN: 21AAACN0255D1ZA NTPC Stores Darlipali STPP P.O. Darlipali Sundargarh 770072 Odisha
Total value wise evaluation
SERVICE
Awarded to PERSISTENT NETWORKS PRIVATE LIMITED
₹34.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3421744 | 3421744 |
1 document required · 1 mandatory
₹50,000
22 Mar 2025
20 Feb 2025
3 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3421744 | Amount:3421744
contract_GEMC-511687793389631.pdf
GEM_CONTRACT • 0.07 MB
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