GEMC-511687783453896
Awarded to d.m.enterprises
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11494173 | 11494173 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 18 TALCHER MUNCIPALITY TAMRIT MARKET TALCHER VILLAGE TOWN HATATOTA CITY ANGUL ANGUL ODISHA 759100 INDIA | ANUGUL | ODISHA | 759100 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.3 Cr+₹11.4 L (9.90%)Qualified 0 SINDURIYA CHOPAN CHOPAN SONBHADRA UTTAR PRADESH 231205 | SONBHADRA | UTTAR PRADESH | 231205 | ₹1.3 Cr+₹11.4 L (9.90%) | L2 | Qualified MSE |
| 3 | L3₹1.3 Cr+₹13.9 L (12.1%)Qualified LALPUR SHAULANA SHAULANA POST DHAULANA DHAULANA GHAZIABAD UTTAR PRADESH 245301 | HAPUR | UTTAR PRADESH | 245301 | ₹1.3 Cr+₹13.9 L (12.1%) | L3 | Qualified MSE, Category: General |
| 4 | L5₹1.3 Cr+₹16.5 L (14.3%)Qualified 0 0 SENDULEE BENDULI BEHIND VIJAY CEMENT STORE HARDWARER CENTER BARGO ROAD SENDULEE BENDULI GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | ₹1.3 Cr+₹16.5 L (14.3%) | L5 | Qualified MSE, Category: General |
| 5 | L6₹1.3 Cr+₹17.0 L (14.8%)Qualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | ₹1.3 Cr+₹17.0 L (14.8%) | L6 | Qualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹2 L
Closing Date
15 Sept 2025, 9:00 amClosed
Custom Bid for Services - 200146913 Annual Contract for Grass cutting & Drain cleaning at NTPC Darlipali Similar Category Manpower Outsourcing Services - Minimum wage
8306247
GEM/2025/B/6643888
Two Packet Bid
Custom Bid for Services - 200146913 Annual Contract for Grass cutting & Drain cleaning at NTPC Darl
GeM Contract
770072, Darlipali STPP P.O. Darlipali Sundargarh 770072 Odisha
Total value wise evaluation
SERVICE
Awarded to d.m.enterprises
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11494173 | 11494173 |
1 document required · 1 mandatory
₹2 L
26 Sept 2025
4 Sept 2025
15 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11494173 | Amount:11494173
contract_GEMC-511687783453896.pdf
GEM_CONTRACT • 0.10 MB
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bid_8306247.pdf
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ATC_0775d7bb-2b7a-49cf-b9ce1756967674540_NTPCUSSCCNM2-CPG1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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