GEMC-511687723639964
Awarded to DESH RAJ CONSTRUCTION
₹7.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 790992.19 | 790992.19 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LQualified RAE BARELI UTTAR PRADESH 229406 INDIA UDYAM UP 62 0007027 | RAE BARELI | UTTAR PRADESH | 229406 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹8.7 L+₹80,967.71 (10.2%)Qualified A405 VENUS APARTMENT SANGHAVI NAGAR MIRAROAD EAST THANE THANE MAHARASHTRA THANE MAHARASHTRA 401107 | THANE | MAHARASHTRA | 401107 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹9.2 L+₹1.3 L (16.5%)Qualified M S RAM KUMAR MISHRA UNCHAHAR GRAM PURE KISHUNI UNCHAHAR VILLAGE TOWN POST ARKHA CITY RAEBARELI RAE BARELI UTTAR PRADESH 229404 INDIA | RAE BARELI | UTTAR PRADESH | 229404 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹9.6 L+₹1.7 L (21.3%)Qualified | L4 | Qualified MSE, Category: General | |
| 5 | L5₹10.6 L+₹2.7 L (33.9%)Qualified C 25 RUSSIAN COMPLEX NTPC COLONY VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L5 | Qualified MSE, Category: General |
Tender Value
₹12.5 L
EMD Value
Exempted
Closing Date
18 Dec 2025, 6:00 pmClosed
Custom Bid for Services - 200148008 Contract for miscellaneous works in Canals Sharda Sahayak Dalmau Pump Canal DPC and TFC etc during closure periods at NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
8675686
GEM/2025/B/6967680
Two Packet Bid
Custom Bid for Services - 200148008 Contract for miscellaneous works in Canals Sharda Sahayak Dalmau Pump Canal DPC and TFC etc during closure periods at NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
229406, GSTIN: 09AAACN0255D9ZO NTPC Stores Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI 229406 RAEBARELI
Total value wise evaluation
SERVICE
Awarded to DESH RAJ CONSTRUCTION
₹7.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 790992.19 | 790992.19 |
Exempted
28 Jan 2026
8 Dec 2025
18 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:790992.19 | Amount:790992.19
contract_GEMC-511687723639964.pdf
GEM_CONTRACT • 0.07 MB
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