GEMC-511687728597517
Awarded to Vijay Kumar
₹3.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 30768749.1 | 30768749.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrQualified 1141 1 SECTOR 40 B CHANDIGARH CHANDIGARH 160036 | CHANDIGARH | CHANDIGARH | 160036 | ₹3.1 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹3.2 Cr+₹8.4 L (2.72%)Qualified 204 32 WARD 32 SECTOR II NEHRU WARD VILLAGE TOWN NAVJEEVAN VIHAR CITY VINDHYANAGAR REWA MADHYA PRADESH 486885 INDIA | SINGRAULI | MADHYA PRADESH | 486885 | ₹3.2 Cr+₹8.4 L (2.72%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹3.2 Cr+₹10.3 L (3.33%)Qualified 0 GOVINDPUR RAHI RAHI RAHI RAEBARELI UTTAR PRADESH 229010 | RAE BARELI | UTTAR PRADESH | 229010 | ₹3.2 Cr+₹10.3 L (3.33%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.2 Cr+₹12.3 L (4.01%)Qualified D NO 1 17 BLOCK N T P C SIMHADR NUNAPARTHY VILLAGE TOWN NUNAPARTHY CITY VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 531020 INDIA | VISAKHAPATANAM | ANDHRA PRADESH | 531020 | ₹3.2 Cr+₹12.3 L (4.01%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹3.2 Cr+₹13.3 L (4.33%)Qualified 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | ₹3.2 Cr+₹13.3 L (4.33%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹3.4 Cr
EMD Value
₹5 L
Closing Date
23 Aug 2025, 1:00 pmClosed
Custom Bid for Services - Biennial Maintenance Contract for Dozer Payloader Forklifts HMV etc of CHP stage I and II at NTPC Tanda Similar Category Manpower Outsourcing Services - Minimum wage
8193176
GEM/2025/B/6544749
Two Packet Bid
Custom Bid for Services - Biennial Maintenance Contract for Dozer Payloader Forklifts HMV etc of CHP stage I and II at NTPC Tanda Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
224238, Tanda Thermal Power Project P.O. VIDYUT NAGAR AMBEDKARNAGAR 224238 AMBEDKARNAGAR
Total value wise evaluation
SERVICE
Awarded to Vijay Kumar
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 30768749.1 | 30768749.1 |
3 documents required · 3 mandatory
₹5 L
30 Aug 2025
11 Aug 2025
23 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:30768749.1 | Amount:30768749.1
contract_GEMC-511687728597517.pdf
GEM_CONTRACT • 0.08 MB
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bid_8193176.pdf
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