GEMC-511687709078621
Awarded to P.N. BROTHERS
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 23445381.89 | 23445381.89 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified B 9 AB HOSTEL NTPC NTPC ANTA BARAN RAJASTHAN 325209 | BARAN | RAJASTHAN | 325209 | ₹2.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.4 Cr+₹4.4 L (1.86%) SEMRA UMRAN UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹2.4 Cr+₹4.4 L (1.86%) | L2 | - |
| 3 | L3₹2.4 Cr+₹4.6 L (1.96%)Qualified 204 32 WARD 32 SECTOR II NEHRU WARD VILLAGE TOWN NAVJEEVAN VIHAR CITY VINDHYANAGAR REWA MADHYA PRADESH 486885 INDIA | SINGRAULI | MADHYA PRADESH | 486885 | ₹2.4 Cr+₹4.6 L (1.96%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹2.4 Cr+₹5.6 L (2.41%)Qualified MARODA TANK BHILAI NAGAR CIVIC CENTER METRI GARDEN CHOWK DURG CHHATTISGARH 490006 | DURG | CHHATTISGARH | 490006 | ₹2.4 Cr+₹5.6 L (2.41%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.4 Cr+₹6.3 L (2.71%)Qualified KORBA CHHATTISGARH 495450 INDIA | KORBA | CHHATTISGARH | 495450 | ₹2.4 Cr+₹6.3 L (2.71%) | L5 | Qualified MSE, Category: SC |
Tender Value
₹2.6 Cr
EMD Value
₹2 L
Closing Date
1 Sept 2025, 11:00 amClosed
Custom Bid for Services - Deployment of twenty seven nos of Highly Skilled Safety Stewards for station OnM NTPC Korba Similar Category Operation and Maintenance Power House/Power Plant
8247324
GEM/2025/B/6592331
Two Packet Bid
Custom Bid for Services - Deployment of twenty seven nos of Highly Skilled Safety Stewards for station OnM NTPC Korba Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
495450, NTPC Korba, Jamnipali, District Korba, Chattisgarh
Total value wise evaluation
SERVICE
Awarded to P.N. BROTHERS
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 23445381.89 | 23445381.89 |
5 documents required · 5 mandatory
₹2 L
22 Sept 2025
21 Aug 2025
1 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:23445381.89 | Amount:23445381.89
contract_GEMC-511687709078621.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8247324.pdf
GEM_BID
1755751136.pdf
OTHER
1755751140.pdf
OTHER
1755751145.pdf
OTHER
1755751151.pdf
OTHER
1755751155.pdf
OTHER
1755751159.pdf
OTHER
1755751163.pdf
OTHER
1755751167.pdf
OTHER
1755751174.pdf
OTHER
1755751178.pdf
OTHER
1755751183.pdf
OTHER
1755751189.pdf
OTHER
ATC_d84874cd-d692-4399-9c731755751311117_sonamjha-cpg1.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .