GEMC-511687795229322
Awarded to A R SINGH CONSTRUCTION CO
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 21191986 | 21191986 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrQualified HOUSE NO 166 JAIRAMPUR MADARIPUR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹2.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.1 Cr+₹1.3 L (0.60%)Qualified 442 31 SURENDRA NATH YADAV PARAM SUKH DAS COLONY VILLAGE TOWN DHOTI CITY SINGRAULI SINGRAULI MADHYA PRADESH 486886 INDIA | SINGRAULI | MADHYA PRADESH | 486886 | ₹2.1 Cr+₹1.3 L (0.60%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.2 Cr+₹11.4 L (5.37%)Qualified 39 KHITOLI KATAILIYA SASNI NANAU ROAD SASNI ALIGARH UTTAR PRADESH 202139 | HATHRAS | UTTAR PRADESH | 202139 | ₹2.2 Cr+₹11.4 L (5.37%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.3 Cr+₹17.8 L (8.41%)Qualified B 189 BILASHPUR KHAMTARAI ROAD SARKANDA RAMA GREEN CITY BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹2.3 Cr+₹17.8 L (8.41%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.4 Cr+₹23.9 L (11.3%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹2.4 Cr+₹23.9 L (11.3%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.1 Cr
EMD Value
₹5 L
Closing Date
19 May 2025, 4:00 pmClosed
Custom Bid for Services - Deemed OT_Unchahar_Biennial Contract for Ash disposal from Stage-2
3
4 at NTPC Similar Category Operation and Maintenance Power House/Power Plant
7820934
GEM/2025/B/6213564
Two Packet Bid
Custom Bid for Services - Deemed OT_Unchahar_Biennial Contract for Ash disposal from Stage-2
GeM Contract
229406, Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI
Total value wise evaluation
SERVICE
Awarded to A R SINGH CONSTRUCTION CO
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 21191986 | 21191986 |
5 documents required · 5 mandatory
₹5 L
30 May 2025
9 May 2025
19 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:21191986 | Amount:21191986
contract_GEMC-511687795229322.pdf
GEM_CONTRACT • 0.07 MB
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