GEMC-511687747265847
Awarded to G RAMULU
₹4.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 47459433 | 47459433 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 CrQualified 5 6 13 3 KRISHNANAGAR NTPC JYOTHINAGAR 505215 RAMAGUNDAM JYOTHINAGAR KARIM NAGAR TELANGANA 505215 INDIA | PEDDAPALLI | TELANGANA | 505215 | ₹4.7 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹4.8 Cr+₹5.7 L (1.20%)Qualified H NO 11 5 403 SRI VENKATESWARA NILAYAM 1ST FLOOR R K NAGAR KARIMNAGAR 505001 TELANGANA | KARIMNAGAR | TELANGANA | 505001 | ₹4.8 Cr+₹5.7 L (1.20%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹4.8 Cr+₹8.2 L (1.72%)Qualified 00106 MAHAWALPUR DULAHIPUR MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | ₹4.8 Cr+₹8.2 L (1.72%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹4.8 Cr+₹9.1 L (1.92%)Qualified 1ST FLOOR SHOP NO B1 CHHAYA COMPLEX AMNOL NAGAR WATHODA ROAD NAGPUR NAGPUR MAHARASHTRA 440024 | NAGPUR | MAHARASHTRA | 440024 | ₹4.8 Cr+₹9.1 L (1.92%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹4.8 Cr+₹9.2 L (1.94%)Qualified 1141 1 SECTOR 40 B CHANDIGARH CHANDIGARH 160036 | CHANDIGARH | CHANDIGARH | 160036 | ₹4.8 Cr+₹9.2 L (1.94%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹5.2 Cr
EMD Value
₹5 L
Closing Date
28 Jul 2025, 11:00 amClosed
Custom Bid for Services - Biennial Contract for Upkeeping works in Township and RLI areas of NTPC Solapur 2026 28 Similar Category Manpower Outsourcing Services - Minimum wage
8062958
GEM/2025/B/6429504
Two Packet Bid
Custom Bid for Services - Biennial Contract for Upkeeping works in Township and RLI areas of NTPC Solapur 2026 28 Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
413215, Solapur STPP PO- HOTGI STATION 413215 SOUTH SOLAPUR
Total value wise evaluation
SERVICE
Awarded to G RAMULU
₹4.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 47459433 | 47459433 |
2 documents required · 2 mandatory
₹5 L
27 Aug 2025
17 Jul 2025
28 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:47459433 | Amount:47459433
contract_GEMC-511687747265847.pdf
GEM_CONTRACT • 0.11 MB
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bid_8062958.pdf
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