GEMC-511687778689122
Awarded to M/S NIGAM ENTERPRISES
₹7.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 72924540.85 | 72924540.85 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 CrQualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹7.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹7.3 Cr+₹2.9 L (0.39%)Qualified C O RANBIR SINGH OPPOSITE FULESHWAR PUMP BEHIND REAL VARIETY MALL KAJICHAK PATNA BIHAR 803214 INDIA | PATNA | BIHAR | 803214 | ₹7.3 Cr+₹2.9 L (0.39%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹7.8 Cr+₹48.2 L (6.61%)Qualified CB 180 2ND FLOOR RING ROAD NARAINA VIHAR SOUTH WEST DELHI DELHI 110028 | NEW DELHI | DELHI | 110028 | ₹7.8 Cr+₹48.2 L (6.61%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹7.9 Cr+₹65.5 L (8.98%)Qualified NO 2 429 VOLTECH ECO TOWER MOUNT POONAMALLE ROAD AYYAPPANTHANGAL CHENNAI KANCHIPURAM TAMIL NADU 600056 | THIRUVALLUR | TAMIL NADU | 600056 | ₹7.9 Cr+₹65.5 L (8.98%) | L4 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
1 May 2025, 4:00 pmClosed
Custom Bid for Services - 200142067 - C&I Jobs and Overhauling manpower supply Contract NPGC Similar Category Operation and Maintenance Power House/Power Plant
7751251
GEM/2025/B/6150688
Two Packet Bid
Custom Bid for Services - 200142067 - C&I Jobs and Overhauling manpower supply Contract NPGC Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
824301, GSTIN: 10AAACN0255D2ZC NTPC Stores, Nabinagar STPS NPGC- Shivanpur Aurangabad 824303 Bihar
Total value wise evaluation
SERVICE
Awarded to M/S NIGAM ENTERPRISES
₹7.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 72924540.85 | 72924540.85 |
2 documents required · 2 mandatory
₹10 L
17 May 2025
21 Apr 2025
1 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:72924540.85 | Amount:72924540.85
contract_GEMC-511687778689122.pdf
GEM_CONTRACT • 0.07 MB
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bid_7751251.pdf
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ATCCEG_33c46e37-2c8a-49ec-a0ce1744984130745_buycon11ntpccg.pdf
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SLA1_8d9c73b3-cac4-4cd0-90e81744984149250_buycon11ntpccg.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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