GEMC-511687780894489
Awarded to veer services
₹18.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1805118.3 | 1805118.3 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LQualified AT CHONDI BARH PATNA CHONDI BARH BARH PATNA BIHAR 803214 INDIA | PATNA | BIHAR | 803214 | ₹18.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹18.9 L+₹89,881.70 (4.98%)Qualified MARODA TANK BHILAI NAGAR CIVIC CENTER METRI GARDEN CHOWK DURG CHHATTISGARH 490006 | DURG | CHHATTISGARH | 490006 | ₹18.9 L+₹89,881.70 (4.98%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹19.0 L+₹99,481.70 (5.51%)Qualified 204 32 WARD 32 SECTOR II NEHRU WARD VILLAGE TOWN NAVJEEVAN VIHAR CITY VINDHYANAGAR REWA MADHYA PRADESH 486885 INDIA | SINGRAULI | MADHYA PRADESH | 486885 | ₹19.0 L+₹99,481.70 (5.51%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹19.2 L+₹1.1 L (6.17%)Qualified H NO 5 10 A KAMANPUR POST NEAR WATER TANK KAMANPUR MANDAL VILLAGE TOWN BURRAKAYALAPALLI CITY KAMANPUR | ₹19.2 L+₹1.1 L (6.17%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹19.3 L+₹1.2 L (6.67%)Qualified 0 VILL DARGAHI TOLA P O LEMUABAD PS PANDARAK PATNA PATNA BIHAR 803221 INDIA | PATNA | BIHAR | 803221 | ₹19.3 L+₹1.2 L (6.67%) | L5 | Qualified MSE, Category: General |
Tender Value
₹18.1 L
EMD Value
Exempted
Closing Date
9 Jul 2026, 11:00 amClosed
Custom Bid for Services - DEPLOYMENT OF MANPOWER FOR AAROGYAM HOSPITAL NTPC KAWAS FOR 2 YEARS Similar Category Operation and Maintenance Power House/Power Plant
9500961
GEM/2026/B/7693583
Two Packet Bid
Custom Bid for Services - DEPLOYMENT OF MANPOWER FOR AAROGYAM HOSPITAL NTPC KAWAS FOR 2 YEARS
GeM Contract
Surat, Gujarat
Total value wise evaluation
SERVICE
Awarded to veer services
₹18.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1805118.3 | 1805118.3 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - DEPLOYMENT OF MANPOWER FOR AAROGYAM HOSPITAL NTPC KAWAS FOR 2 YEARS Similar Category Operation and Maintenance Power House/Power Plant | Pavithra KP S 394516,GSTIN 24 AAACN 0255 D 2 Z 3 NTPC Stores Kawas Gas Power Project P.O.ADITYA NAGAR 394516 SURAT | 1 | - |
Exempted
Yes
29 Jul 2026
22 Jun 2026
9 Jul 2026
contract_GEMC-511687780894489.pdf
GEM_CONTRACT • 2.59 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9500961.pdf
GEM_BID • 0.10 MB
1782104004.pdf
GEM_OTHER • 0.93 MB
1782104010.pdf
GEM_OTHER • 1.37 MB
1782104014.pdf
GEM_OTHER • 0.16 MB
1782104020.pdf
GEM_OTHER • 0.47 MB
1782104027.pdf
GEM_OTHER • 0.03 MB
1782104031.pdf
GEM_OTHER • 1.23 MB
1782104036.pdf
GEM_OTHER • 0.26 MB
1782104040.pdf
GEM_OTHER • 0.54 MB
ATC_b6113515-b103-400d-b29c1782104140564_buyer2.ntpc.or.pdf
GEM_OTHER • 2.39 MB
SLA_GCC_cc4aad59-686e-40e7-845b1782104162621_buyer2.ntpc.or.pdf
GEM_OTHER • 9.73 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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