GEMC-511687737862683
Awarded to E RAJAIAH CONTRACTOR
₹8.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 799361 | 799361 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LQualified 4 1 330 1 SHANTHINAGAR NTPC JYOTHINAGAR 505215 RAMAGUNDAM RAMAGUNDAM KARIM NAGAR TELANGANA 505215 INDIA | PEDDAPALLI | TELANGANA | 505215 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹8.0 L+₹3,977 (0.50%)Qualified H NO 5 10 A KAMANPUR POST NEAR WATER TANK KAMANPUR MANDAL VILLAGE TOWN BURRAKAYALAPALLI CITY KAMANPUR | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹8.1 L+₹7,158 (0.90%)Qualified 20 2 81 GANDHI NAGAR GODAVARIKHANI KARIM NAGAR TELANGANA 505209 | PEDDAPALLI | TELANGANA | 505209 | L3 | Qualified MSE, Category: SC | |
| 4 | L4₹8.1 L+₹11,931 (1.49%)Qualified 1 1 171 RAMAGUNDAM SHIVAJINAGAR SHIVAJINAGAR KARIM NAGAR TELANGANA 505208 UDYAM TS 23 0011630 | PEDDAPALLI | TELANGANA | 505208 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹8.2 L+₹21,139.90 (2.64%)Qualified RAIGARH CHHATTISGARH 496111 INDIA UDYAM CG 13 0006970 | RAIGARH | CHHATTISGARH | 496111 | L5 | Qualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 Jan 2025, 1:00 pmClosed
Custom Bid for Services - Manpower Supply Services Similar Category Facility Management Service- Manpower based (Version 2) Manpower Outsourcing Services - Minimum wage
7334927
GEM/2025/B/5782865
Two Packet Bid
Custom Bid for Services - Manpower Supply Services Similar Category Facility Management Service- Manpower based (Version 2) Manpower Outsourcing Services - Minimum wage
GeM Contract
1 days
505215, BHEL Site Office, Construction Manager, 2X800 MW NTPC Ramagundam SG Pkg, PO: Jyothinagar District: - Karimnagar Telangana -
Total value wise evaluation
SERVICE
Awarded to E RAJAIAH CONTRACTOR
₹8.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 799361 | 799361 |
1 document required · 1 mandatory
Exempted
3 Feb 2025
15 Jan 2025
25 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:799361 | Amount:799361
contract_GEMC-511687737862683.pdf
GEM_CONTRACT • 0.07 MB
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