GEMC-511687798448739
Awarded to SONALI CONSTRUCTION
₹2.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 22446011.25 | 22446011.25 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified JAGARNATHPUR JAGARNATHPUR NANDLALPUR KAHALGAON BHAGALPUR BIHAR 813222 | BHAGALPUR | BIHAR | 813222 | ₹2.2 Cr | L1 | Qualified MSE |
| 2 | L2₹2.4 Cr+₹17.5 L (7.78%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | ₹2.4 Cr+₹17.5 L (7.78%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.4 Cr+₹18.7 L (8.33%)Qualified VILL BIKAI UNCHAHAR RAEBARELI U P M S SANGAM LAL CONTRACTOR VILL BIKAI PO NTPC UNCHAHAR RAEBARELI UP 229406 945 | RAE BARELI | UTTAR PRADESH | 229406 | ₹2.4 Cr+₹18.7 L (8.33%) | L3 | Qualified MSE |
| 4 | L4₹2.5 Cr+₹22.2 L (9.89%) | ₹2.5 Cr+₹22.2 L (9.89%) | L4 | - |
| 5 | L5₹2.5 Cr+₹28.5 L (12.7%)Qualified NH 1 A 234 NTPC COLONY VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹2.5 Cr+₹28.5 L (12.7%) | L5 | Qualified MSE |
Tender Value
₹2.5 Cr
EMD Value
₹2 L
Closing Date
20 Jan 2025, 4:00 pmClosed
Custom Bid for Services - Contract for Supply of Manpower at Rammam Hydro Power Project For 24 Months Similar Category Manpower Outsourcing Services - Minimum wage
7325756
GEM/2025/B/5774946
Two Packet Bid
Custom Bid for Services - Contract for Supply of Manpower at Rammam Hydro Power Project For 24 Months Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
734201, RAMMAM HYDRO POWER PROJECT(3x40MW) JAL VIDUT BIHAR, Sajbotey. Sub. PO: Kolbong, Bijanbari. Distt.: Darjeeling, West Bengal Pin Code: 734201
Total value wise evaluation
SERVICE
Awarded to SONALI CONSTRUCTION
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 22446011.25 | 22446011.25 |
2 documents required · 2 mandatory
₹2 L
29 Jan 2025
7 Jan 2025
20 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:22446011.25 | Amount:22446011.25
contract_GEMC-511687798448739.pdf
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