GEMC-511687794288671
Awarded to CHANDRA CONSTRUCTION
₹2.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 27095352 | 27095352 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrQualified WARD NO 31 HARRAI WEST WAIDHAN NEAR GAYATRI MANDIR SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹2.7 Cr | L1 | Qualified MSE |
| 2 | L2₹2.7 Cr+₹2.9 L (1.09%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | ₹2.7 Cr+₹2.9 L (1.09%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.8 Cr+₹4.5 L (1.65%)Qualified NAVJEEVAN VIHAR VINDHYANAGAR SECTOR NO 3 VINDHYANAGAR VILLAGE TOWN VINDHYANAGAR CITY VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 INDIA | SINGRAULI | MADHYA PRADESH | 486885 | ₹2.8 Cr+₹4.5 L (1.65%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.8 Cr+₹13.3 L (4.92%)Qualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | ₹2.8 Cr+₹13.3 L (4.92%) | L4 | Qualified MSE |
| 5 | L5₹2.9 Cr+₹15.6 L (5.76%)Qualified 4 R P ENCLAVE OPP MANNAT LAWN PILIBHIT BY PASS ROAD BAREILLY UTTAR PRADESH 243005 | BAREILLY | UTTAR PRADESH | 243005 | ₹2.9 Cr+₹15.6 L (5.76%) | L5 | Qualified MSE |
Tender Value
₹3.0 Cr
EMD Value
₹5 L
Closing Date
28 Dec 2024, 5:00 pmClosed
Custom Bid for Services - Deployment of Agency for Safety Supervisors for SSTPS Stage 3 Similar Category Operation and Maintenance Power House/Power Plant
7263166
GEM/2024/B/5719356
Two Packet Bid
Custom Bid for Services - Deployment of Agency for Safety Supervisors for SSTPS Stage 3
GeM Contract
231222, GSTIN: 09AAACN0255D9ZO NTPC Stores Singrauli Super Thermal Power Station P.O. SHAKTINAGAR, SONEBHADRA 231222
Total value wise evaluation
SERVICE
Awarded to CHANDRA CONSTRUCTION
₹2.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 27095352 | 27095352 |
2 documents required · 2 mandatory
₹5 L
27 Jan 2025
18 Dec 2024
28 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:27095352 | Amount:27095352
contract_GEMC-511687794288671.pdf
GEM_CONTRACT • 0.07 MB
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ATC_d672b41b-bb57-4acf-baf41734437808348_pradeepsuman1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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