GEMC-511687746354967
Awarded to PRIYANK ENTERPRISES
₹3.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 348950 | 348950 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LQualified 105 PRITAM KUMAR N I T HARIJAN BASTI ADITYAPUR 2 JAMSHEDPUR EAST SINGHBHUM JHARKHAND 831013 | SARAIKELA KHARSAWAN | JHARKHAND | 831013 | L1 | Qualified MSE, Category: SC | |
| 2 | Disqualified | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 32 5 NEAR SILK MILL BUST STOP KATPADI CHITTOR HIGH ROAD GANDHI NAGAR VELLORE TAMIL NADU 632006 UDYAM TN 30 0018931 | VELLORE | TAMIL NADU | 632006 | - | Disqualified |
Tender Value
₹4.0 L
EMD Value
Exempted
Closing Date
20 Dec 2025, 6:00 pmClosed
Custom Bid for Services - 800062968 Upkeep/Allied services at NTPC - Ranipet RIO office Similar Category Hiring of Sanitation Service - Manpower Based Model
8696014
GEM/2025/B/6985218
Two Packet Bid
Custom Bid for Services - 800062968 Upkeep/Allied services at NTPC - Ranipet RIO office Similar Category Hiring of Sanitation Service - Manpower Based Model
GeM Contract
632406, GSTIN: 33AAACN0255D1Z5 NTPC Stores NTPC Limited Regional Inspection Office, C/o BHEL BAP Ranipet 632406 TAMIL NADU
Total value wise evaluation
SERVICE
Awarded to PRIYANK ENTERPRISES
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 348950 | 348950 |
1 document required · 1 mandatory
Exempted
19 Jan 2026
10 Dec 2025
20 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:348950 | Amount:348950
contract_GEMC-511687746354967.pdf
GEM_CONTRACT • 0.07 MB
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bid_8696014.pdf
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ATC_c4995981-32fc-483e-9a4f1765363993756_AJAYVERMA01.pdf
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SLA_GCC_e0eaa45d-93bf-4128-b9471765364018843_AJAYVERMA01.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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