GEMC-511687705393845
Awarded to P.C. TRIPATHI
₹92.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9219824 | 9219824 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.2 LQualified WAJIDPUR PARIYAWAN PRATAPGARH PARIYAWAN PARIYAWAN PRATAPGARH UTTAR PRADESH 229408 | PRATAPGARH | UTTAR PRADESH | 229408 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.1 Cr+₹13.2 L (14.3%)Qualified SEMRA ROHANIYA UMRAN UNCHAHAR VILLAGE TOWN SEMRA CITY RAEBARELI RAE BARELI UTTAR PRADESH 229404 INDIA | RAE BARELI | UTTAR PRADESH | 229404 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.2 Cr+₹28.3 L (30.7%)Qualified HOUSE NO 166 JAIRAMPUR MADARIPUR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.2 Cr+₹28.5 L (30.9%)Qualified 273 FATEHPUR DEVIGANJ FATEHPUR VILLAGE TOWN DEVIGANJ CITY FATEHPUR FATEHPUR UTTAR PRADESH 212601 INDIA | FATEHPUR | UTTAR PRADESH | 212601 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.3 Cr+₹37.3 L (40.4%)Qualified 442 31 SURENDRA NATH YADAV PARAM SUKH DAS COLONY VILLAGE TOWN DHOTI CITY SINGRAULI SINGRAULI MADHYA PRADESH 486886 INDIA | SINGRAULI | MADHYA PRADESH | 486886 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹1.7 Cr
EMD Value
₹2 L
Closing Date
21 Jun 2025, 10:00 amClosed
Custom Bid for Services - 200141882 Biennial contract for Cleaning of drains in plant area
CHP area
CW area at NTPC Unchahar Similar Category Manpower Outsourcing Services - Minimum wage
7933658
GEM/2025/B/6314895
Two Packet Bid
Custom Bid for Services - 200141882 Biennial contract for Cleaning of drains in plant area
GeM Contract
229406, Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI
Total value wise evaluation
SERVICE
Awarded to P.C. TRIPATHI
₹92.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9219824 | 9219824 |
1 document required · 1 mandatory
₹2 L
26 Jun 2025
10 Jun 2025
21 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9219824 | Amount:9219824
contract_GEMC-511687705393845.pdf
GEM_CONTRACT • 0.10 MB
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bid_7933658.pdf
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1749531615.pdf
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1749531624.pdf
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1749531630.pdf
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1749531645.pdf
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1749553892.pdf
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ATC_a423efcb-804a-4fd0-84f01749531992028_NTPCUSSCCNM2-CPG1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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