GEMC-511687774435257
Awarded to M/S SINGH ENTERPRISES
₹6.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 621500 | 621500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LQualified 0 JALANDHARI SADAR 0 JALANDHARI SADAR AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | UTTAR PRADESH | 276001 | ₹6.2 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.3 L+₹3,648.66 (0.59%)Qualified GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA UDYAM UP 28 0018851 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹6.3 L+₹3,648.66 (0.59%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.3 L+₹12,500 (2.01%)Qualified FLAT NO 501 AKANSHA SPLENDOUR PLOT NO 597 A TALWANDI KOTA RAJASTHAN 324005 INDIA | KOTA | RAJASTHAN | 324005 | ₹6.3 L+₹12,500 (2.01%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹6.7 L+₹52,608 (8.46%)Qualified DOOR NO 1 55 22 K G K BALLAL ROAD MANJETTY PANJIMOGARU DAKSHINA KANNADA KARNATAKA 575013 | DAKSHINA KANNADA | KARNATAKA | 575013 | ₹6.7 L+₹52,608 (8.46%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹9.3 L+₹3.1 L (49.2%)Qualified 0 UNCHAHAR FRONT OF NTPC GATE NO 2 RAEBARELI RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹9.3 L+₹3.1 L (49.2%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹5.7 L
EMD Value
Exempted
Closing Date
12 Jul 2025, 7:00 pmClosed
Custom Bid for Services - Support Manpower required during GCB OH at NTPC DAdari Similar Category Operation and Maintenance Power House/Power Plant
8032954
GEM/2025/B/6402947
Two Packet Bid
Custom Bid for Services - Support Manpower required during GCB OH at NTPC DAdari Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
201008, GSTIN: 09AAACN0255D9ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) 201008
Total value wise evaluation
SERVICE
Awarded to M/S SINGH ENTERPRISES
₹6.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 621500 | 621500 |
2 documents required · 2 mandatory
Exempted
29 Jul 2025
2 Jul 2025
12 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:621500 | Amount:621500
contract_GEMC-511687774435257.pdf
GEM_CONTRACT • 0.06 MB
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9ATC_97e89b99-e065-475e-86871751460171289_CPG2BUYER08.pdf
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