GEMC-511687740831057
Awarded to M/S GANGA CONSTRUCTION
₹7.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 756929 | 756929 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LQualified 0 VILL DARGAHI TOLA P O LEMUABAD PS PANDARAK PATNA PATNA BIHAR 803221 INDIA | PATNA | BIHAR | 803221 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹7.8 L+₹26,513 (3.50%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | L3₹8.2 L+₹60,811 (8.03%)Qualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified AG BIHAR AG OFFICE GPO PATNA PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | - | Disqualified MSE, Category: SC |
Tender Value
₹8.2 L
EMD Value
Exempted
Closing Date
20 Jan 2026, 10:00 amClosed
Custom Bid for Services - 400053662 Manpower Contract for RoW works of 400KV TL between BRBCL-NSTPS Similar Category Operation and Maintenance Services of Power Generator(DG-Set)
8815601
GEM/2026/B/7090102
Two Packet Bid
Custom Bid for Services - 400053662 Manpower Contract for RoW works of 400KV TL between BRBCL-NSTPS Similar Category Operation and Maintenance Services of Power Generator(DG-Set)
GeM Contract
824301, GSTIN: 10AAACN0255D2ZC NTPC Stores, Nabinagar STPS NPGC- Shivanpur Aurangabad 824303 Bihar
Total value wise evaluation
SERVICE
Awarded to M/S GANGA CONSTRUCTION
₹7.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 756929 | 756929 |
1 document required · 1 mandatory
Exempted
31 Jan 2026
9 Jan 2026
20 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:756929 | Amount:756929
contract_GEMC-511687740831057.pdf
GEM_CONTRACT • 0.07 MB
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bid_8815601.pdf
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ATC_2130765f-a445-4837-a3be1767870883557_buyer457nlcg.pdf
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gtc.pdf
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