GEMC-511687761773490
Awarded to JYOTI ENGINEERING WORKS
₹13.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1327000 | 1327000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LQualified 21 17 HOUSE NO G129 4 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹13.4 L+₹11,681 (0.88%)Qualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹13.6 L+₹36,564.51 (2.76%)Qualified NH 1 A 234 NTPC COLONY VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹14 L+₹73,000 (5.50%)Qualified AT CHONDI BARH PATNA CHONDI BARH BARH PATNA BIHAR 803214 INDIA | PATNA | BIHAR | 803214 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹14.8 L+₹1.5 L (11.3%)Qualified II 17 TTS NTPC KANIHA DEEPSIKHA KANIHA ANGUL ODISHA 759147 | ANUGUL | ODISHA | 759147 | L5 | Qualified MSE, Category: General |
Tender Value
₹14.2 L
EMD Value
Exempted
Closing Date
22 Aug 2025, 7:00 pmClosed
Custom Bid for Services - 800061441 Outsourcing of First Aid Services at Old & New Plant Site
Talcher Thermal for 12 months Similar Category Hiring of Agency for Medical Screening
8215755
GEM/2025/B/6564605
Two Packet Bid
Custom Bid for Services - 800061441 Outsourcing of First Aid Services at Old & New Plant Site
GeM Contract
759147, GSTIN: 21AAACN0255D1ZA NTPC Stores Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147
Total value wise evaluation
SERVICE
Awarded to JYOTI ENGINEERING WORKS
₹13.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1327000 | 1327000 |
1 document required · 1 mandatory
Exempted
30 Aug 2025
12 Aug 2025
22 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1327000 | Amount:1327000
contract_GEMC-511687761773490.pdf
GEM_CONTRACT • 0.07 MB
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