GEMC-511687793259920
Awarded to SANTOSH KUMAR
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14604842.65 | 14604842.65 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified 14 MADARPUR HILALPUR DEVKI BHABAN MADARPUR HILALPUR HAJIPUR VAISHALI HAJIPUR VAISHALI BIHAR 844502 UDYAM BR 37 0012380 | VAISHALI | BIHAR | 844502 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.5 Cr+₹86,964.13 (0.60%)Qualified H NO 15 RASOOLPUR DASNA VIDYUT NAGAR NTPC DADRI G B NAGAR U P RASOOLPUR DASNA VIDYUT NAGAR NTPC DADRI | ₹1.5 Cr+₹86,964.13 (0.60%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.5 Cr+₹95,157.35 (0.65%)Qualified 1141 1 SECTOR 40 B CHANDIGARH CHANDIGARH 160036 | CHANDIGARH | CHANDIGARH | 160036 | ₹1.5 Cr+₹95,157.35 (0.65%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹1.5 Cr+₹1.0 L (0.69%)Qualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | ₹1.5 Cr+₹1.0 L (0.69%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.5 Cr+₹1.9 L (1.32%)Qualified MARODA TANK BHILAI NAGAR CIVIC CENTER METRI GARDEN CHOWK DURG CHHATTISGARH 490006 | DURG | CHHATTISGARH | 490006 | ₹1.5 Cr+₹1.9 L (1.32%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.6 Cr
EMD Value
₹2 L
Closing Date
29 Sept 2025, 3:00 pmClosed
Custom Bid for Services - Deployment of Safety Stewards and painter in Safety Dept for NTPC Barauni Similar Category Operation and Maintenance Power House/Power Plant
8364973
GEM/2025/B/6695769
Two Packet Bid
Custom Bid for Services - Deployment of Safety Stewards and painter in Safety Dept for NTPC Barauni Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
851116, Barauni Thermal Power Plant Project NH31, Barauni Begusarai 851116 Begusarai
Total value wise evaluation
SERVICE
Awarded to SANTOSH KUMAR
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14604842.65 | 14604842.65 |
1 document required · 1 mandatory
₹2 L
16 Dec 2025
18 Sept 2025
29 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:14604842.65 | Amount:14604842.65
contract_GEMC-511687793259920.pdf
GEM_CONTRACT • 0.14 MB
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bid_8364973.pdf
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ATC_b082a3d1-70c9-48c6-b1501758106062159_Madhuripatel-cpg1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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