GEMC-511687707516265
Awarded to RAJVENDER SHARMA
₹7.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 704895.41 | 704895.41 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LQualified 05 DHANA DHANA MATANHAIL JHAJJAR HARYANA 124146 | JHAJJAR | HARYANA | 124146 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹7.8 L+₹80,103.59 (11.4%)Qualified HOUSE NO 359 VPO SASROLI SASROLI TEHSIL MATANHAIL JHAJJAR HARYANA 124106 | JHAJJAR | HARYANA | 124106 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹8.9 L+₹1.9 L (26.8%)Qualified 538 K448A TRIVENI NAGAR 3 SITAPUR ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹9.7 L+₹2.7 L (37.8%)Qualified LALPUR SHAULANA SHAULANA POST DHAULANA DHAULANA GHAZIABAD UTTAR PRADESH 245301 | HAPUR | UTTAR PRADESH | 245301 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: OBC |
Tender Value
₹9.2 L
EMD Value
Exempted
Closing Date
8 Sept 2025, 2:00 pmClosed
Custom Bid for Services - CRN 4448 Job Contract for Water Sprinkling on Ash Bulker Movement Roads Inside Plant Boundary and Monitoring and Supervision to Suppress Fugitive Dust Emissions Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
8260287
GEM/2025/B/6603711
Two Packet Bid
Custom Bid for Services - CRN 4448 Job Contract for Water Sprinkling on Ash Bulker Movement Roads Inside Plant Boundary and Monitoring and Supervision to Suppress Fugitive Dust Emissions Similar Category Repair
GeM Contract
124106, INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR
Total value wise evaluation
SERVICE
Awarded to RAJVENDER SHARMA
₹7.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 704895.41 | 704895.41 |
3 documents required · 3 mandatory
Exempted
25 Oct 2025
25 Aug 2025
8 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:704895.41 | Amount:704895.41
contract_GEMC-511687707516265.pdf
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