GEMC-511687705083119
Awarded to GAUTAM ARYAN BUILD-WELL PRIVATE LIMITED
₹80.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8037610 | 8037610 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.4 LQualified VPO BAHOT KASOL VPO BAHOT KASOL VPO BAHOT KASOL BILASPUR BILASPUR HIMACHAL PRADESH 174012 | BILASPUR | HIMACHAL PRADESH | 174012 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹81.9 L+₹1.5 L (1.92%)Qualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹88.3 L+₹7.9 L (9.84%)Qualified 01 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ SUB POST OFFICE BARA BARABANKI BARABANKI UTTAR PRADESH 225123 | BARABANKI | UTTAR PRADESH | 225123 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified BABUWAPUR TRIVEDIGANJ HAIDERGARH BARABANKI BARABANKI UTTAR PRADESH 227131 | 227131 | - | Disqualified | |
| 5 | Disqualified 38 FIRST FLOOR BACK SIDE SEWAK PARK GRAM SABHA UTTAM NAGAR NEW DELHI 110059 WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General |
Tender Value
₹85.5 L
EMD Value
₹1 L
Closing Date
20 May 2025, 1:00 pmClosed
Custom Bid for Services - Contract for hiring of manpower at NTPC Hospital Koldam Similar Category Manpower Outsourcing Services - Minimum wage
7800698
GEM/2025/B/6195153
Two Packet Bid
Custom Bid for Services - Contract for hiring of manpower at NTPC Hospital Koldam Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
1 days
Kaur174013KOLDAM HYDRO POWER PROJECT PO-Jamthal, Tehsil-Sadar, Distt- Bilaspur
Total value wise evaluation
SERVICE
Awarded to GAUTAM ARYAN BUILD-WELL PRIVATE LIMITED
₹80.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8037610 | 8037610 |
3 documents required · 3 mandatory
₹1 L
29 May 2025
5 May 2025
20 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8037610 | Amount:8037610
contract_GEMC-511687705083119.pdf
GEM_CONTRACT • 0.07 MB
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