GEMC-511687760563577
Awarded to NEERAJ KUMAR MISHRA
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15162781 | 15162781 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified NEAR ARKHA FUELS UNCHAHAR NEAR ARKHA FUELS UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹1.5 Cr | L1 | Qualified MSE |
| 2 | L2₹1.5 Cr+₹55,692 (0.37%)Qualified 39 KHITOLI KATAILIYA SASNI NANAU ROAD SASNI ALIGARH UTTAR PRADESH 202139 | HATHRAS | UTTAR PRADESH | 202139 | ₹1.5 Cr+₹55,692 (0.37%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.5 Cr+₹70,679 (0.47%)Qualified SEMRA ROHANIYA UMRAN UNCHAHAR VILLAGE TOWN SEMRA CITY RAEBARELI RAEBARELI UTTAR PRADESH 229404 INDIA | RAE BARELI | UTTAR PRADESH | 229404 | ₹1.5 Cr+₹70,679 (0.47%) | L3 | Qualified MSE |
| 4 | L4₹1.6 Cr+₹4.6 L (3.00%)Qualified VILL BIKAI UNCHAHAR RAEBARELI U P M S SANGAM LAL CONTRACTOR VILL BIKAI PO NTPC UNCHAHAR RAEBARELI UP 229406 945 | RAE BARELI | UTTAR PRADESH | 229406 | ₹1.6 Cr+₹4.6 L (3.00%) | L4 | Qualified MSE |
| 5 | L5₹1.6 Cr+₹13.0 L (8.59%) | ₹1.6 Cr+₹13.0 L (8.59%) | L5 | - |
Tender Value
₹2.4 Cr
EMD Value
₹2 L
Closing Date
28 Jan 2025, 9:00 amClosed
Custom Bid for Services - 200139261 Biennial Housekeeping of OFFSITE Stage 1 2 And 3 at NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
7374031
GEM/2025/B/5817545
Two Packet Bid
Custom Bid for Services - 200139261 Biennial Housekeeping of OFFSITE Stage 1 2 And 3 at NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
229406, GSTIN: 09AAACN0255D9ZO NTPC Stores Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI 229406 RAEBARELI
Total value wise evaluation
SERVICE
Awarded to NEERAJ KUMAR MISHRA
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15162781 | 15162781 |
1 document required · 1 mandatory
₹2 L
20 Mar 2025
17 Jan 2025
28 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:15162781 | Amount:15162781
contract_GEMC-511687760563577.pdf
GEM_CONTRACT • 0.07 MB
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bid_7374031.pdf
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SLA_GCC_63e3d85e-3507-45a0-a24e1737090851785_buyer34.ntpc.pdf
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ATC_9c946d30-6944-423c-a42e1737090870840_buyer34.ntpc.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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