GEMC-511687707200985
Awarded to NEERAJ KUMAR MISHRA
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13329116 | 13329116 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified NEAR ARKHA FUELS UNCHAHAR NEAR ARKHA FUELS UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 Cr+₹6.6 L (4.99%)Qualified 0 ISLAMPUR BELDHA DEVIPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹1.4 Cr+₹6.6 L (4.99%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.5 Cr+₹13.7 L (10.3%)Qualified 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | ₹1.5 Cr+₹13.7 L (10.3%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.5 Cr+₹14.3 L (10.7%)Qualified NAVJEEVAN VIHAR VINDHYANAGAR SECTOR NO 3 VINDHYANAGAR VILLAGE TOWN VINDHYANAGAR CITY VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 INDIA | SINGRAULI | MADHYA PRADESH | 486885 | ₹1.5 Cr+₹14.3 L (10.7%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.5 Cr+₹16.7 L (12.5%)Qualified 32 SEC 01 NAVJEEVAN VIHAR VINDHYANAGAR WAIDHAN REWA MADHYA PRADESH 486885 UDYAM MP 11 0004877 | SINGRAULI | MADHYA PRADESH | 486885 | ₹1.5 Cr+₹16.7 L (12.5%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.8 Cr
EMD Value
₹2 L
Closing Date
24 Jun 2025, 10:00 amClosed
Custom Bid for Services - Sanitation works of NH-III area Section-III of NTPC Vindhyachal for 2025-27 Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7958078
GEM/2025/B/6336763
Two Packet Bid
Custom Bid for Services - Sanitation works of NH-III area Section-III of NTPC Vindhyachal for 2025-27 Similar Category Cleaning
GeM Contract
486885, Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885 Vindhyanagar
Total value wise evaluation
SERVICE
Awarded to NEERAJ KUMAR MISHRA
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13329116 | 13329116 |
1 document required · 1 mandatory
₹2 L
18 Jul 2025
13 Jun 2025
24 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:13329116 | Amount:13329116
contract_GEMC-511687707200985.pdf
GEM_CONTRACT • 0.15 MB
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