GEMC-511687750164106
Awarded to GUNTI VENKATASWAMY
₹1.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 176640 | 176640 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LQualified | L1 | Qualified | |
| 2 | L2₹1.8 L+₹24,960 (14.1%)Qualified HNO 5 91 1 AKBAR NAGAR RAMAGUNDAM PEDDAPALLI KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹2.1 L+₹37,449.76 (21.2%)Qualified 4 3 216 17 I A 1 SHIVAPURI COLONY PEDDAPALLI PEDDAPALLI PEDDAPALLI TELANGANA 505172 | PEDDAPALLI | TELANGANA | 505172 | L3 | Qualified MSE, Category: SC | |
| 4 | L4₹2.1 L+₹37,862.28 (21.4%)Qualified 3 56 1 KUNDANPALLI BADRIPALLY RAMAGUNDAM VILLAGE TOWN RAMAGUNDAM CITY GODAVIKHANI KARIM NAGAR TELANGANA 505208 INDIA | PEDDAPALLI | TELANGANA | 505208 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹2.2 L+₹38,925.35 (22.0%)Qualified 22 7 1 A KAZIPALLI M M NAGAR NTPC JYOTHINAGAR BESIDE PTS MAIN GATE RAMAGUNDAM KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹3.0 L
EMD Value
Exempted
Closing Date
7 Jul 2025, 5:00 pmClosed
Custom Bid for Services - Deployment of water sprinkling tanker to control fugitive dust or ash suppression inside NTPC Ramagundam plant premises Similar Category Hiring of Water Tanker Service
7962531
GEM/2025/B/6340744
Two Packet Bid
Custom Bid for Services - Deployment of water sprinkling tanker to control fugitive dust or ash suppression inside NTPC Ramagundam plant premises Similar Category Hiring of Water Tanker Service
GeM Contract
505215, JYOTHINAGAR PO, NTPC RAMAGUNDAM
Total value wise evaluation
SERVICE
Awarded to GUNTI VENKATASWAMY
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 176640 | 176640 |
Exempted
26 Jul 2025
26 Jun 2025
7 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:176640 | Amount:176640
contract_GEMC-511687750164106.pdf
GEM_CONTRACT • 0.07 MB
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bid_7962531.pdf
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