GEMC-511687759525406
Awarded to APPVENTUREZ MOBITECH PRIVATE LIMITED
₹15.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1557600 | 1557600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LQualified 1ST FLOOR PLOT NO 5 LOGIX INFOTECH PARK SECTOR 59 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹22.7 L+₹7.1 L (45.5%)Qualified 6 14 INDUSTRIAL AREA KIRTI NAGAR NEW DELHI DELHI 110015 UDYAM DL 11 0012343 | WEST DELHI | DELHI | 110015 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹35.4 L+₹19.8 L (127.3%)Qualified APTECH CAMPUS BELAUNJI COLLEGE ROAD WAIDHAN SINGRAULI SIDHI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹56.6 L+₹41.1 L (263.6%)Qualified A 28 SECTOR 136 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201304 NOIDA UTTAR PRADESH 201304 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201304 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Jan 2025, 4:00 pmClosed
Custom Bid for Services - HIRING OF MANPOWER Similar Category Operation and Maintenance Power House/Power Plant
7361178
GEM/2025/B/5806177
Two Packet Bid
Custom Bid for Services - HIRING OF MANPOWER Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
486885, GSTIN: 23AAACN0255D4Z3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli
Total value wise evaluation
SERVICE
Awarded to APPVENTUREZ MOBITECH PRIVATE LIMITED
₹15.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1557600 | 1557600 |
1 document required · 1 mandatory
Exempted
31 Jan 2025
11 Jan 2025
21 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1557600 | Amount:1557600
contract_GEMC-511687759525406.pdf
GEM_CONTRACT • 0.07 MB
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