GEMC-511687750389450
Awarded to NIRMAN INTERNATIONAL
₹55.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5500047 | 5500047 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.0 LQualified 273 FATEHPUR DEVIGANJ FATEHPUR VILLAGE TOWN DEVIGANJ CITY FATEHPUR FATEHPUR UTTAR PRADESH 212601 INDIA | FATEHPUR | UTTAR PRADESH | 212601 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹56.6 L+₹1.6 L (2.90%)Qualified ANGUL ODISHA 759147 UDYAM OD 01 0001580 | ANUGUL | ODISHA | 759147 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹56.6 L+₹1.6 L (2.91%)Qualified II 17 TTS NTPC KANIHA DEEPSIKHA KANIHA ANGUL ODISHA 759147 | ANUGUL | ODISHA | 759147 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹56.6 L+₹1.6 L (2.91%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹56.6 L+₹1.6 L (2.92%)Qualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L5 | Qualified MSE, Category: General |
Tender Value
₹56.6 L
EMD Value
₹50,000
Closing Date
14 Jul 2025, 10:00 amClosed
Custom Bid for Services - 400052547 Engagement of 5 Nos of FTE at NTPC Talcher Super Thermal Power Station Similar Category Manpower Outsourcing Services - Fixed Remuneration
8040268
GEM/2025/B/6409476
Two Packet Bid
Custom Bid for Services - 400052547 Engagement of 5 Nos of FTE at NTPC Talcher Super Thermal Power Station Similar Category Manpower Outsourcing Services - Fixed Remuneration
GeM Contract
759147, Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147 ANGUL
Total value wise evaluation
SERVICE
Awarded to NIRMAN INTERNATIONAL
₹55.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5500047 | 5500047 |
1 document required · 1 mandatory
₹50,000
21 Jul 2025
3 Jul 2025
14 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5500047 | Amount:5500047
contract_GEMC-511687750389450.pdf
GEM_CONTRACT • 0.09 MB
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