GEMC-511687766001584
Awarded to M/S. ARUN KUMAR RAM
₹5.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 54359409 | 54359409 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 CrQualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹5.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.5 Cr+₹2.4 L (0.44%)Qualified GANDHI NAGAR KAHALGAON GANDHI NAGAR KAHALGAON VILLAGE TOWN GANDHI NAGAR CITY BHAGALPUR BHAGALPUR BIHAR 813203 INDIA | BHAGALPUR | BIHAR | 813203 | ₹5.5 Cr+₹2.4 L (0.44%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹5.5 Cr+₹3.2 L (0.59%)Qualified COLD STORAGE THANA ROAD KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | ₹5.5 Cr+₹3.2 L (0.59%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹5.5 Cr+₹5.6 L (1.02%)Qualified 00 VILL RENA POST DAWATPUR FATEHPUR FATEHPUR UTTAR PRADESH 212664 UDYAM UP 26 0014509 | FATEHPUR | UTTAR PRADESH | 212664 | ₹5.5 Cr+₹5.6 L (1.02%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹5.7 Cr+₹24.5 L (4.51%)Qualified | ₹5.7 Cr+₹24.5 L (4.51%) | L5 | Qualified MSE, Category: General |
Tender Value
₹5.9 Cr
EMD Value
₹10 L
Closing Date
28 Feb 2025, 9:00 amClosed
Custom Bid for Services - 200138380 BIENNIAL CONTRACT FOR HOUSEKEEPING WORK OF UNIT34 AT NTPC KAHALGAON Similar Category Operation and Maintenance Power House/Power Plant
7358739
GEM/2025/B/5803936
Two Packet Bid
Custom Bid for Services - 200138380 BIENNIAL CONTRACT FOR HOUSEKEEPING WORK OF UNIT34 AT NTPC KAHALGAON Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
813214, GSTIN: 10AAACN0255D2ZC NTPC Stores Kahalgaon Super Thermal Power Project P.O. KAHALGAON STP BHAGALPUR
Total value wise evaluation
SERVICE
Awarded to M/S. ARUN KUMAR RAM
₹5.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 54359409 | 54359409 |
2 documents required · 2 mandatory
₹10 L
30 Mar 2025
17 Feb 2025
28 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:54359409 | Amount:54359409
contract_GEMC-511687766001584.pdf
GEM_CONTRACT • 0.07 MB
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