GEMC-511687790815202
Awarded to M/S. AYAN ENGINEERING WORKS
₹52.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5285998 | 5285998 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.9 LQualified DARLIPALI DARLIPALI DARLIPALI SUNDERGARH ODISHA 770072 | SUNDARGARH | ODISHA | 770072 | L1 | Qualified MSE | |
| 2 | L2₹54.9 L+₹2.0 L (3.87%)Qualified SEMRA ROHANIYA UMRAN UNCHAHAR VILLAGE TOWN SEMRA CITY RAEBARELI RAE BARELI UTTAR PRADESH 229404 INDIA | RAE BARELI | UTTAR PRADESH | 229404 | L2 | Qualified MSE | |
| 3 | L3₹55.4 L+₹2.6 L (4.87%)Qualified HOUSE NO 115 BANSIYA TARKELA RAIGARH RAIGARH CHHATTISGARH 496001 | RAIGARH | CHHATTISGARH | 496001 | L3 | Qualified MSE | |
| 4 | L4₹55.7 L+₹2.9 L (5.46%)Qualified PUSSORE ARMUDA 10 STREET MAHLOI PUSSORE RAIGARH CHHATTISGARH 496001 | RAIGARH | CHHATTISGARH | 496001 | L4 | Qualified MSE | |
| 5 | L5₹55.8 L+₹2.9 L (5.54%)Qualified VARD NO 20 JANJEE VARD NO 20 JANJEE JANJEE VARD NO 20 JANJEE BILASPUR CHHATTISGARH 495550 | BILASPUR | CHHATTISGARH | 495550 | L5 | Qualified MSE, Category: General |
Tender Value
₹58.7 L
EMD Value
₹50,000
Closing Date
25 Mar 2024, 11:00 amClosed
Custom Bid for Services - 200130713 Supply of manpower for housekeeping of Turbine Unit 2 area Stg 1 at NTPC Lara
6217162
GEM/2024/B/4775986
Two Packet Bid
Custom Bid for Services - 200130713 Supply of manpower for housekeeping of Turbine Unit 2 area Stg
GeM Contract
496440, GSTIN: 22AAACN0255D4Z5 NTPC Stores LARA SUPER THERMAL POWER PROJECT VILLAGE - CHHAPORA, PO/PS - PUSSORE RAIGARH Chhattisgarh- 496440, India
Total value wise evaluation
SERVICE
Awarded to M/S. AYAN ENGINEERING WORKS
₹52.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5285998 | 5285998 |
1 document required · 1 mandatory
₹50,000
27 Apr 2024
14 Mar 2024
25 Mar 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5285998 | Amount:5285998
contract_GEMC-511687790815202.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6217162.pdf
GEM_BID
1710331648.pdf
OTHER
1710331660.pdf
OTHER
1710331661.pdf
OTHER
1710331669.pdf
OTHER
1710331674.pdf
OTHER
1710331679.pdf
OTHER
1710391283.pdf
OTHER
1710391292.pdf
OTHER
ATC_f484b021-12f7-4f5a-8ea61710391322160_buyer523.nl.mp.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .