GEMC-511687780107824
Awarded to SARVESHWARI MINES
₹12.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1257068.58 | 1257068.58 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LQualified 256 NEAR TATA COMMERCIAL WAIDHAN WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹12.6 L Quoted ₹13.8 L | L1 | Qualified |
| 2 | Disqualified 46 SOUMYA STAE KHAJURI KALA NEAR AWADHPURI BHEL BHOPAL BHOPAL MADHYA PRADESH 462001 | BHOPAL | MADHYA PRADESH | 462001 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 0 UPRAUTH AURAI AURAI SANT RAVIDAS NAGAR UTTAR PRADESH 221301 UDYAM UP 66 0024120 | BHADOHI | UTTAR PRADESH | 221301 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 140 TYPE II SHAKTINAGAR JME COLONY JME COLONY VILLAGE TOWN SHAKTINAGAR CITY SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 INDIA | SONBHADRA | UTTAR PRADESH | 231222 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 102 1ST FLOOR HARSHA SHOPPING COMPLEX GAZIPUR DELHI 110096 | DELHI | EAST DELHI | DELHI | 110096 | - | - | Disqualified MSE, Category: General |
Tender Value
₹12.0 L
EMD Value
Exempted
Closing Date
3 Nov 2025, 6:00 pmClosed
Custom Bid for Services - 0200145393 O&M OF BIO METHANATION PLANT IN SSTPP TOWNSHIP Similar Category Operation and Maintenance Power House/Power Plant
8436056
GEM/2025/B/6757527
Two Packet Bid
Custom Bid for Services - 0200145393 O&M OF BIO METHANATION PLANT IN SSTPP TOWNSHIP Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
231222, GSTIN: 09AAACN0255D9ZO NTPC Stores Singrauli Super Thermal Power Station P.O. SHAKTINAGAR, SONEBHADRA
Total value wise evaluation
SERVICE
Awarded to SARVESHWARI MINES
₹12.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1257068.58 | 1257068.58 |
Exempted
28 Jan 2026
23 Oct 2025
3 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1257068.58 | Amount:1257068.58
contract_GEMC-511687780107824.pdf
GEM_CONTRACT • 0.10 MB
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