GEMC-511687736493100
Awarded to M/S GANGA CONSTRUCTION
₹8.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 825764.95 | 825764.95 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LQualified 0 VILL DARGAHI TOLA P O LEMUABAD PS PANDARAK PATNA PATNA BIHAR 803221 INDIA | PATNA | BIHAR | 803221 | ₹8.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹8.3 L+₹6,235.05 (0.76%)Qualified N A AT DARGAHI TOLA POST LEMUABAD PS PANDARAK PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | ₹8.3 L+₹6,235.05 (0.76%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹8.3 L+₹6,400.90 (0.78%)Qualified AT BEDOULIYA JANDAHA VAISHALI | VAISHALI | BIHAR | 843110 | ₹8.3 L+₹6,400.90 (0.78%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹8.8 L+₹49,929.98 (6.05%)Qualified 01 NANDRA KALLAN NANDRA KALLA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | ₹8.8 L+₹49,929.98 (6.05%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹9.2 L+₹92,038.05 (11.1%)Qualified PANDARAK KA BHAG CHHAPEDATAR PANDARAK PANDARAK BARH PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | ₹9.2 L+₹92,038.05 (11.1%) | L5 | Qualified MSE, Category: General |
Tender Value
₹12.8 L
EMD Value
Exempted
Closing Date
1 Aug 2025, 6:00 pmClosed
Custom Bid for Services - 400052550 Contract for Aesthetic Enhancement
Area Cleanliness
and Scrap & Debris Removal at NTPC Barh STPP Similar Category Operation and Maintenance Power House/Power Plant
8030679
GEM/2025/B/6400864
Two Packet Bid
Custom Bid for Services - 400052550 Contract for Aesthetic Enhancement
GeM Contract
803213, GSTIN: 10AAACN0255D2ZC NTPC Stores Barh Super Thermal Power Project P.O. BARH PATNA 803213
Total value wise evaluation
SERVICE
Awarded to M/S GANGA CONSTRUCTION
₹8.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 825764.95 | 825764.95 |
Exempted
23 Sept 2025
22 Jul 2025
1 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:825764.95 | Amount:825764.95
contract_GEMC-511687736493100.pdf
GEM_CONTRACT • 0.07 MB
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