GEMC-511687743750593
Awarded to RAMA OVERSEAS COMPANY
₹4.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 45478991.82 | 45478991.82 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrQualified GF 1 SANKALP NR VOLGA APARTMENT NEW SAMA RD NEW SAMA VADODARA GUJARAT 390002 UDYAM GJ 24 0019737 | VADODARA | GUJARAT | 390002 | ₹4.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.7 Cr+₹11.7 L (2.56%)Qualified GULAB BAG BARH GULABBAG PATNA BARH NALANDA BIHAR 803213 | PATNA | BIHAR | 803213 | ₹4.7 Cr+₹11.7 L (2.56%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹4.9 Cr+₹38.5 L (8.46%)Qualified ACHUARA ACHUARA ACHUARA ACHUARA VILLAGE TOWN BARH CITY BARH PATNA BIHAR 803213 INDIA | PATNA | BIHAR | 803213 | ₹4.9 Cr+₹38.5 L (8.46%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.0 Cr+₹42.6 L (9.36%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹5.0 Cr+₹42.6 L (9.36%) | L4 | Qualified MSE |
| 5 | L5₹5.0 Cr+₹47.6 L (10.5%)Qualified 5 25 R K SERVICES SRI SAKTHI NAGAR VINAYAGAR KOIL ST ARUMBAKKAM CHENNAI TAMIL NADU 600106 | CHENNAI | TAMIL NADU | 600106 | ₹5.0 Cr+₹47.6 L (10.5%) | L5 | Qualified MSE |
Tender Value
₹5.2 Cr
EMD Value
₹5 L
Closing Date
3 Feb 2025, 9:00 amClosed
Custom Bid for Services - 200137768 Deployment of staff for Opn Activities in FT OPN BARH Similar Category Operation and Maintenance Power House/Power Plant
7378416
GEM/2025/B/5821506
Two Packet Bid
Custom Bid for Services - 200137768 Deployment of staff for Opn Activities in FT OPN BARH Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
803213, GSTIN: 10AAACN0255D2ZC NTPC Stores Barh Super Thermal Power Project P.O. BARH PATNA 803213
Total value wise evaluation
SERVICE
Awarded to RAMA OVERSEAS COMPANY
₹4.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 45478991.82 | 45478991.82 |
1 document required · 1 mandatory
₹5 L
26 Feb 2025
22 Jan 2025
3 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:45478991.82 | Amount:45478991.82
contract_GEMC-511687743750593.pdf
GEM_CONTRACT • 0.07 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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