GEMC-511687795365939
Awarded to M/S SRD CONSTRUCTION CO.
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14752747 | 14752747 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified RAM PALACE 1ST FLOOR NEW ARYA NAGAR MEERUT ROAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201003 | GHAZIABAD | UTTAR PRADESH | 201003 | ₹1.5 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.5 Cr+₹85,708.52 (0.58%)Qualified NH 1 A 234 NTPC COLONY VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹1.5 Cr+₹85,708.52 (0.58%) | L2 | Qualified MSE |
| 3 | L3₹1.6 Cr+₹11.1 L (7.55%)Qualified BH 67 RAJ RESHMI ENGINEERING RAJ GOPAL NEAR HOSPITAL VIDYUTNAGAR PO GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹1.6 Cr+₹11.1 L (7.55%) | L3 | Qualified MSE |
| 4 | L4₹1.6 Cr+₹12.6 L (8.52%)Qualified SONBHADRA UTTAR PRADESH 231222 INDIA | SONBHADRA | UTTAR PRADESH | 231222 | ₹1.6 Cr+₹12.6 L (8.52%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.7 Cr+₹19.0 L (12.9%)Qualified CQ 18 NTPC COLONY UNCHAHAR NTPC COLONY RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹1.7 Cr+₹19.0 L (12.9%) | L5 | Qualified MSE |
Tender Value
₹1.8 Cr
EMD Value
₹2 L
Closing Date
24 Jan 2025, 4:00 pmClosed
Custom Bid for Services - Biennial Job Contract for Conveyor Maintenance and Its Associated Equipment at AHP Department NCPS Dadri for 2025 27 Similar Category Operation and Maintenance Power House/Power Plant
7331942
GEM/2025/B/5780341
Two Packet Bid
Custom Bid for Services - Biennial Job Contract for Conveyor Maintenance and Its Associated Equipment at AHP Department NCPS Dadri for 2025 27 Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
201008, National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)
Total value wise evaluation
SERVICE
Awarded to M/S SRD CONSTRUCTION CO.
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14752747 | 14752747 |
3 documents required · 3 mandatory
₹2 L
9 Apr 2025
9 Jan 2025
24 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:14752747 | Amount:14752747
contract_GEMC-511687795365939.pdf
GEM_CONTRACT • 0.09 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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