GEMC-511687786977104
Awarded to M/S UMESH ENTERPRISES
₹3.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 32383683 | 32383683 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrQualified 4 R P ENCLAVE OPP MANNAT LAWN PILIBHIT BY PASS ROAD BAREILLY UTTAR PRADESH 243005 | BAREILLY | UTTAR PRADESH | 243005 | ₹3.2 Cr | L1 | Qualified MSE, Category: SC |
| 2 | L2₹3.3 Cr+₹2.8 L (0.86%)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 | ₹3.3 Cr+₹2.8 L (0.86%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹3.3 Cr+₹8.5 L (2.62%)Qualified 5 4 279 5052215 NARRASHALAPALLI POST MEDIPALLI RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA UDYAM TS 23 0000253 | 505221 | ₹3.3 Cr+₹8.5 L (2.62%) | L3 | Qualified |
| 4 | L4₹3.3 Cr+₹11.1 L (3.41%)Qualified PLOT NO 106 PENDURTI PORTECO TOWNSHIP PARAWADA PHASE I VILLAGE TOWN DESAPATRUNIPALEM CITY VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 531021 INDIA | ANAKAPALLI | ANDHRA PRADESH | 531021 | ₹3.3 Cr+₹11.1 L (3.41%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.4 Cr+₹11.6 L (3.58%)Qualified HNO 21 4 73 1 2 FCI SHANTHI NAGARA SHANTHI NAGAR VILLAGE TOWN FCI CITY RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA | PEDDAPALLI | TELANGANA | 505209 | ₹3.4 Cr+₹11.6 L (3.58%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.4 Cr
EMD Value
₹5 L
Closing Date
1 Mar 2025, 3:00 pmClosed
Custom Bid for Services - Biannual contract of CHP Housekeeping and Operation Assistance work Package 6 at NTPC Ramagundam Similar Category Manpower Outsourcing Services - Minimum wage
7534103
GEM/2025/B/5960311
Two Packet Bid
Custom Bid for Services - Biannual contract of CHP Housekeeping and Operation Assistance work Package 6 at NTPC Ramagundam Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
505215, Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI
Total value wise evaluation
SERVICE
Awarded to M/S UMESH ENTERPRISES
₹3.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 32383683 | 32383683 |
2 documents required · 2 mandatory
₹5 L
18 Mar 2025
18 Feb 2025
1 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:32383683 | Amount:32383683
contract_GEMC-511687786977104.pdf
GEM_CONTRACT • 0.10 MB
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bid_7534103.pdf
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ATC_3ff63849-fd7b-47c2-bb5e1739769641382_buyer391.nl.mp-cpg1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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