GEMC-511687708622674
Awarded to M/S APNA TOUR AND CONSTRUCTION COMPANY
₹7.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 739672.5 | 739672.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LQualified HUSAINPUR SUDHANA HUSAINPUR SUDHANA HUSAINPUR SUDHANA TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹8.1 L+₹72,051 (9.74%)Qualified | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹9.5 L+₹2.1 L (29.0%)Qualified 1 12 MAKHDOOM NAGAR MAKHDOOM NAGAR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹10.5 L+₹3.1 L (41.5%)Qualified 0 WAZIDPUR MAKHDOOM NAGAR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 INDIA | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹12.9 L+₹5.5 L (73.8%)Qualified KAKRAHI ASOPUR TANDA HAUSILAPRASAD VERMA CONSTRUCTION TANDA TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 UDYAM UP 04 0038992 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹17.2 L
EMD Value
Exempted
Closing Date
18 Sept 2025, 10:00 amClosed
Custom Bid for Services - PR 800062753 Deployment of 01 No Closed Jeep for transporting of Security Personnel Police SO Aliganj for 24 Hrs duty basis at NTPC Tanda Similar Category Vehicle Hiring Service - Per Vehicle-Day basis
8263594
GEM/2025/B/6606496
Two Packet Bid
Custom Bid for Services - PR 800062753 Deployment of 01 No Closed Jeep for transporting of Security Personnel Police SO Aliganj for 24 Hrs duty basis at NTPC Tanda Similar Category Vehicle Hiring Service - Per Vehicle-Day basis
GeM Contract
224238, NTPC TANDA
Total value wise evaluation
SERVICE
Awarded to M/S APNA TOUR AND CONSTRUCTION COMPANY
₹7.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 739672.5 | 739672.5 |
Exempted
8 Jan 2026
6 Sept 2025
18 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:739672.5 | Amount:739672.5
contract_GEMC-511687708622674.pdf
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