GEMC-511687731777620
Awarded to ashutosh kumar
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19581470.33 | 19581470.33 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified ACHUARA ACHUARA ACHUARA ACHUARA VILLAGE TOWN BARH CITY BARH PATNA BIHAR 803213 INDIA | PATNA | BIHAR | 803213 | ₹2.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.0 Cr+₹2,175.67 (0.01%)Qualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | ₹2.0 Cr+₹2,175.67 (0.01%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.0 Cr+₹2,176.57 (0.01%)Qualified GF 1 SANKALP NR VOLGA APARTMENT NEW SAMA RD NEW SAMA VADODARA GUJARAT 390002 UDYAM GJ 24 0019737 | VADODARA | GUJARAT | 390002 | ₹2.0 Cr+₹2,176.57 (0.01%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.0 Cr+₹4,351.67 (0.02%)Qualified 0 ISLAMPUR BELDHA DEVIPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹2.0 Cr+₹4,351.67 (0.02%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹2.0 Cr+₹4,352.49 (0.02%)Qualified 14 MADARPUR HILALPUR DEVKI BHABAN MADARPUR HILALPUR HAJIPUR VAISHALI HAJIPUR VAISHALI BIHAR 844502 UDYAM BR 37 0012380 | VAISHALI | BIHAR | 844502 | ₹2.0 Cr+₹4,352.49 (0.02%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.2 Cr
EMD Value
₹2 L
Closing Date
20 Dec 2025, 9:00 amClosed
Custom Bid for Services - 200147822 Sanitation & Housekeeping in Main plant area and Road & Drain Cleaning out side Gate Complex at NTPC Nabinagar Similar Category Hiring of Sanitation Service - Manpower Based Model
8683844
GEM/2025/B/6974713
Two Packet Bid
Custom Bid for Services - 200147822 Sanitation & Housekeeping in Main plant area and Road & Drain Cleaning out side Gate Complex at NTPC Nabinagar Similar Category Hiring of Sanitation Service - Manpower Based Model
GeM Contract
824303, Shivanpur PO-Ankhora Railway Station Bihar Aurangabad
Total value wise evaluation
SERVICE
Awarded to ashutosh kumar
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19581470.33 | 19581470.33 |
1 document required · 1 mandatory
₹2 L
29 Dec 2025
9 Dec 2025
20 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:19581470.33 | Amount:19581470.33
contract_GEMC-511687731777620.pdf
GEM_CONTRACT • 0.13 MB
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