GEMC-511687762441677
Awarded to N H CONSTRUCTION
₹8.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 81636721 | 81636721 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 CrQualified FARAKKA POST TILDANGA NH CONSTRUCTION PS FARAKKA VILLAGE TOWN DOHITPUR CITY MURSHIDABAD MURSHIDABAD WEST BENGAL 742212 INDIA | MURSHIDABAD | WEST BENGAL | 742212 | ₹8.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹8.2 Cr+₹6.9 L (0.85%)Qualified RATANPUR BARHARWA RATANPUR SAHIBGANJ BARHARWA BARHARWA VILLAGE TOWN RATANPUR CITY SAHIBGANJ SAHEBGANJ JHARKHAND 816101 INDIA | SAHEBGANJ | JHARKHAND | 816101 | ₹8.2 Cr+₹6.9 L (0.85%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹8.5 Cr+₹29.6 L (3.63%)Qualified HOUSE NO 10 SUNDER NAGAR BEHIND TULI HOTEL MANAGEMENT COLLAGE VILL BHOKARA TAH KORADI NAGPUR MAHARASHTRA 441111 | NAGPUR | MAHARASHTRA | 441111 | ₹8.5 Cr+₹29.6 L (3.63%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 202 GALI NO D 36 CHHATTARPUR SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | - | - | Disqualified |
Tender Value
₹9.0 Cr
EMD Value
₹10 L
Closing Date
15 Apr 2025, 11:00 amClosed
Custom Bid for Services - CONTRACT FOR TRACK MAINTENANCE OF SECTION-1 -MGR YARD EMPTY BULB and BOTH THE TRACK OF 0-25 KM Similar Category Operation and Maintenance Power House/Power Plant
7688078
GEM/2025/B/6093813
Two Packet Bid
Custom Bid for Services - CONTRACT FOR TRACK MAINTENANCE OF SECTION-1 -MGR YARD EMPTY BULB and BOTH THE TRACK OF 0-25 KM Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
231223, GSTIN: 09AAACN0255D9ZO NTPC Stores Rihand Super Thermal Power Station P.O RIHANDNAGAR, DIST. SONEBHADRA 231223
Total value wise evaluation
SERVICE
Awarded to N H CONSTRUCTION
₹8.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 81636721 | 81636721 |
2 documents required · 2 mandatory
₹10 L
1 May 2025
5 Apr 2025
15 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:81636721 | Amount:81636721
contract_GEMC-511687762441677.pdf
GEM_CONTRACT • 0.07 MB
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