GEMC-511687751565722
Awarded to M/S R.A. CHOUBEY-ASSOCIATES.
₹4.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 43715041.2 | 43715041.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrQualified 1 MYORPUR SANTOSH KUMAR CHAUBEY SHAKTINAGAR KOTA BASTI SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹4.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.5 Cr+₹14.8 L (3.39%)Qualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | ₹4.5 Cr+₹14.8 L (3.39%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.5 Cr+₹16.8 L (3.85%)Qualified 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 UDYAM UP 57 0013322 | MIRZAPUR | UTTAR PRADESH | 231307 | ₹4.5 Cr+₹16.8 L (3.85%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹4.6 Cr+₹20.5 L (4.69%)Qualified 103 NEAR POST OFFICE WARD NO 41 GANIYARI WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹4.6 Cr+₹20.5 L (4.69%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹4.6 Cr+₹21.8 L (4.99%)Qualified 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹4.6 Cr+₹21.8 L (4.99%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹4.9 Cr
EMD Value
₹5 L
Closing Date
8 Dec 2025, 11:00 amClosed
Custom Bid for Services - Deployment of manpower Up- keeping of MGR Workshop and other related works for 2 Years at NTPC Singrauli Similar Category Manpower Outsourcing Services - Minimum wage
8636130
GEM/2025/B/6932940
Two Packet Bid
Custom Bid for Services - Deployment of manpower Up- keeping of MGR Workshop and other related works for 2 Years at NTPC Singrauli Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
231222, Singrauli Super Thermal Power Station P.O. SHAKTINAGAR, SONEBHADRA 231222 SONEBHADRA
Total value wise evaluation
SERVICE
Awarded to M/S R.A. CHOUBEY-ASSOCIATES.
₹4.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 43715041.2 | 43715041.2 |
2 documents required · 2 mandatory
₹5 L
29 Dec 2025
26 Nov 2025
8 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:43715041.2 | Amount:43715041.2
contract_GEMC-511687751565722.pdf
GEM_CONTRACT • 0.12 MB
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