GEMC-511687746448138
Awarded to RUPAK KUMAR
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 18044431 | 18044431 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified AT VISHNUPUR CHAND BARAUNI POST BTPS WARD NUMBER 05 VILLAGE TOWN VISHNUPUR CHAND CITY BEGUSARAI BEGUSARAI BIHAR 851116 INDIA | BEGUSARAI | BIHAR | 851116 | ₹1.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.1 Cr+₹25.5 L (14.1%)Qualified AGARKHAR NTPC PLANT ROAD DARRI KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹2.1 Cr+₹25.5 L (14.1%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.4 Cr+₹61.9 L (34.3%)Qualified | ₹2.4 Cr+₹61.9 L (34.3%) | L3 | Qualified |
| 4 | L4₹2.4 Cr+₹63.6 L (35.3%)Qualified II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | ₹2.4 Cr+₹63.6 L (35.3%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.5 Cr+₹69.5 L (38.5%)Qualified C O RANBIR SINGH OPPOSITE FULESHWAR PUMP BEHIND REAL VARIETY MALL KAJICHAK PATNA BIHAR 803214 INDIA | PATNA | BIHAR | 803214 | ₹2.5 Cr+₹69.5 L (38.5%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.1 Cr
EMD Value
₹5 L
Closing Date
24 Jul 2025, 12:00 pmClosed
Custom Bid for Services - Biennial Grass cutting and deployment of JCB in ST 1 & 2 of NTPC Barauni TPS Similar Category Hiring of Sanitation Service
8078927
GEM/2025/B/6443833
Two Packet Bid
Custom Bid for Services - Biennial Grass cutting and deployment of JCB in ST 1 & 2 of NTPC Barauni TPS Similar Category Hiring of Sanitation Service
GeM Contract
851116, Barauni Thermal Power Plant Project NH31, Barauni Begusarai 851116 Begusarai
Total value wise evaluation
SERVICE
Awarded to RUPAK KUMAR
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 18044431 | 18044431 |
5 documents required · 5 mandatory
₹5 L
31 Jul 2025
14 Jul 2025
24 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:18044431 | Amount:18044431
contract_GEMC-511687746448138.pdf
GEM_CONTRACT • 0.11 MB
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