GEMC-511687722954713
Awarded to V V R CONTRACTORS
₹4.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 41458074 | 41458074 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrQualified QTR NO A 8 257 PTS NTPC JYOTHINAGAR RAMAGUNDAM KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | ₹4.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.2 Cr+₹1.4 L (0.35%)Qualified 5 4 279 5052215 NARRASHALAPALLI POST MEDIPALLI RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA UDYAM TS 23 0000253 | 505221 | ₹4.2 Cr+₹1.4 L (0.35%) | L2 | Qualified |
| 3 | L3₹4.2 Cr+₹3.1 L (0.75%)Qualified HNO 21 4 73 1 2 FCI SHANTHI NAGARA SHANTHI NAGAR VILLAGE TOWN FCI CITY RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA | PEDDAPALLI | TELANGANA | 505209 | ₹4.2 Cr+₹3.1 L (0.75%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹4.2 Cr+₹5.7 L (1.38%)Qualified B 45 JYOTHINAGAR TTS TTS VILLAGE TOWN NTPC CITY RAMAGUNDAM PEDDAPALLI TELANGANA 505215 INDIA | PEDDAPALLI | TELANGANA | 505215 | ₹4.2 Cr+₹5.7 L (1.38%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹4.2 Cr+₹9.4 L (2.27%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹4.2 Cr+₹9.4 L (2.27%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.6 Cr
EMD Value
₹5 L
Closing Date
8 Mar 2025, 3:00 pmClosed
Custom Bid for Services - Biannual contract of CHP Housekeeping and Operation Assistance work Package 3 Similar Category Operation and Maintenance Power House/Power Plant
7539932
GEM/2025/B/5965266
Two Packet Bid
Custom Bid for Services - Biannual contract of CHP Housekeeping and Operation Assistance work Package 3 Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
505215, Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI
Total value wise evaluation
SERVICE
Awarded to V V R CONTRACTORS
₹4.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 41458074 | 41458074 |
2 documents required · 2 mandatory
₹5 L
29 Apr 2025
18 Feb 2025
8 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:41458074 | Amount:41458074
contract_GEMC-511687722954713.pdf
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