GEMC-511687797188126
Awarded to RAJ KUMAR YADAV
₹69.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6968814 | 6968814 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.7 LQualified ANKORHA POST OFFICE ANKORHA MALI AURANGABAD AURANGABAD BIHAR 824301 | AURANGABAD | BIHAR | 824301 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹70 L+₹31,186 (0.45%)Qualified 0 SONEBHADRA RIHAND NAGAR BIJPUR ROAD VILLAGE TOWN BIJPUR CITY BIJPUR SONBHADRA UTTAR PRADESH 231223 INDIA | SONBHADRA | UTTAR PRADESH | 231223 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹70.6 L+₹95,510.40 (1.37%)Qualified 49 F SAHNAURA CHAKNAWADA NTPC BARH PATNA BIHAR 803213 | PATNA | BIHAR | 803213 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹72.9 L+₹3.2 L (4.61%)Qualified DT 2313 HEC TOWNSHIP DHURWA RANCHI JHARKHAND 834004 | RANCHI | JHARKHAND | 834004 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified WARD NO 10 BHITRI GAON UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | - | Disqualified MSE, Category: General |
Tender Value
₹74.6 L
EMD Value
₹1 L
Closing Date
27 Dec 2025, 5:00 pmClosed
Custom Bid for Services - Biennial Contract for Solid Waste Management Using Vermicomposting Method at NTPC Barh Similar Category Collection & Disposal Waste Management Service
8722362
GEM/2025/B/7008654
Two Packet Bid
Custom Bid for Services - Biennial Contract for Solid Waste Management Using Vermicomposting Method at NTPC Barh Similar Category Collection & Disposal Waste Management Service
GeM Contract
803213, Barh Super Thermal Power Project P.O. BARH PATNA 803213 BARH
Total value wise evaluation
SERVICE
Awarded to RAJ KUMAR YADAV
₹69.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6968814 | 6968814 |
1 document required · 1 mandatory
₹1 L
23 Jan 2026
17 Dec 2025
27 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6968814 | Amount:6968814
contract_GEMC-511687797188126.pdf
GEM_CONTRACT • 0.17 MB
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