GEMC-511687705826999
Awarded to LAKSHMINARAYAN GHOSH
₹90.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9040000 | 9040000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.4 LQualified FARAKKA TILDANGA TILDANGA NTPC FARAKKA PROJECT MURSHIDABAD WEST BENGAL 742212 | MURSHIDABAD | WEST BENGAL | 742212 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹90.7 L+₹25,739.64 (0.28%)Qualified 14 MADARPUR HILALPUR DEVKI BHABAN MADARPUR HILALPUR HAJIPUR VAISHALI HAJIPUR VAISHALI BIHAR 844502 UDYAM BR 37 0012380 | VAISHALI | BIHAR | 844502 | L2 | Qualified MSE | |
| 3 | L3₹92.0 L+₹1.6 L (1.79%)Qualified JAGANNATHPUR COLLIERY TALCHER ANGUL ODISHA 759104 | ANUGUL | ODISHA | 759104 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹92.8 L+₹2.4 L (2.64%)Qualified D LAXMINARAYAN BANGLOW RAVINAGAR AMARAVATI ROAD NAGPUR MAHARASHTRA 440010 | NAGPUR | MAHARASHTRA | 440010 | L4 | Qualified MSE | |
| 5 | L5₹93.3 L+₹2.9 L (3.24%)Qualified 0 MIRANPUR SADAR ALI FARIDPUR KALAN TANDA AMBEDKAR NAGAR AMBEDKAR NAGAR UTTAR PRADESH 224145 INDIA | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L5 | Qualified |
Tender Value
₹97.2 L
EMD Value
₹1 L
Closing Date
31 Dec 2024, 7:00 pmClosed
Custom Bid for Services - STORE MANPOWER CONTRACT FOR NTPC 1027TALCHER THERMAL POWER STATION Similar Category Operation and Maintenance Power House/Power Plant
7233592
GEM/2024/B/5692898
Two Packet Bid
Custom Bid for Services - STORE MANPOWER CONTRACT FOR NTPC 1027TALCHER THERMAL POWER STATION Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
759101, GSTIN: 21AAACN0255D1ZA NTPC Stores NTPC Talcher Thermal Power Station P.O. Talcher Thermal Dist. Angul, Orissa
Total value wise evaluation
SERVICE
Awarded to LAKSHMINARAYAN GHOSH
₹90.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9040000 | 9040000 |
2 documents required · 2 mandatory
₹1 L
29 Jan 2025
21 Dec 2024
31 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9040000 | Amount:9040000
contract_GEMC-511687705826999.pdf
GEM_CONTRACT • 0.06 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7233592.pdf
GEM_BID
1733910501.pdf
OTHER
1733910529.pdf
OTHER
1733910510.pdf
OTHER
1733910641.pdf
OTHER
1733910683.pdf
OTHER
ATC_30f5d2a1-7011-4b13-9fe81734785340104_pradeepsuman1.docx
OTHER
CompTD_a232aa5e-db7f-43be-82171734785374180_pradeepsuman1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .