GEMC-511687789739994
Awarded to BISWAS ENTERPRISES
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19679097.48 | 19679097.48 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified 02 PARESH NAGAR NIMBUDERA NIMBUDERA NORTH AND MIDDLE ANDAMAN ANDAMAN NICOBAR 744201 UDYAM AN 03 0000915 | NORTH AND MIDDLE ANDAMAN | ANDAMAN AND NICOBAR ISLANDS | 744201 | ₹2.0 Cr | L1 | Qualified MSE |
| 2 | L2₹2.0 Cr+₹3.8 L (1.93%)Qualified JOGESHWARPUR FARAKKA JOGESHWARPUR POST BANIAGRAM VILLAGE TOWN JOGESHWARPUR CITY FARAKKA MURSHIDABAD WEST BENGAL 742212 INDIA | MURSHIDABAD | WEST BENGAL | 742212 | ₹2.0 Cr+₹3.8 L (1.93%) | L2 | Qualified MSE |
| 3 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 4 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 5 | Disqualified 0 HAZARIBAGH HAZARIBAG JHARKHAND 825301 | HAZARIBAGH | JHARKHAND | 825301 | - | - | Disqualified MSE |
Tender Value
₹2.1 Cr
EMD Value
₹2 L
Closing Date
4 Jan 2025, 9:00 amClosed
Custom Bid for Services - Biennial AMC NKSTPP Township Similar Category Operation and Maintenance Power House/Power Plant
7297422
GEM/2024/B/5749711
Two Packet Bid
Custom Bid for Services - Biennial AMC NKSTPP Township Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
825321, GSTIN: 20AAACN0255D2ZB NTPC Stores North Karanpura Super Thermal Power Project POST- TANDWA 825321 DISTRICT- CHATRA
Total value wise evaluation
SERVICE
Awarded to BISWAS ENTERPRISES
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19679097.48 | 19679097.48 |
2 documents required · 2 mandatory
₹2 L
31 Jan 2025
25 Dec 2024
4 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:19679097.48 | Amount:19679097.48
contract_GEMC-511687789739994.pdf
GEM_CONTRACT • 0.07 MB
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bid_7297422.pdf
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9ATC_a5f8d25c-11da-4f99-94da1735067348154_CPG2BUYER08.pdf
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SLA_26cc29ff-f4dd-419c-83f31735067373581_CPG2BUYER08.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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