GEMC-511687767782235
Awarded to BIPIN KUMAR
₹10.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1014851 | 1014851 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LQualified B 55 POWER CITY AYODHYAPURI PO JAMNIPALI DIST KORBA C G POWER CITY PO JAMNIPALI AYODHYAPURI KATGHORA CHHATTISGARH 495450 UDYAM CG 10 0000663 | KORBA | CHHATTISGARH | 495450 | ₹10.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹10.2 L+₹5,768 (0.57%)Qualified AT CHCHOPALTOLA P O LALAPUR KAHALGAON BIHAR INDIA 813203 | BHAGALPUR | BIHAR | 813203 | ₹10.2 L+₹5,768 (0.57%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹10.7 L+₹51,585.76 (5.08%)Qualified | ₹10.7 L+₹51,585.76 (5.08%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹12.0 L+₹1.9 L (18.5%)Qualified RAE BARELI UTTAR PRADESH 229406 INDIA UDYAM UP 62 0007027 | RAE BARELI | UTTAR PRADESH | 229406 | ₹12.0 L+₹1.9 L (18.5%) | L4 | Qualified MSE, Category: OBC |
| 5 | Disqualified WARD NO 1 BEGUSARAI SINGHAUL SINGHAUL VILLAGE TOWN SINGHAUL CITY BEGUSARAI BEGUSARAI BIHAR 851134 INDIA | BEGUSARAI | BIHAR | 851134 | - | - | Disqualified MSE, Category: General |
Tender Value
₹12.0 L
EMD Value
Exempted
Closing Date
3 Mar 2025, 11:00 amClosed
Custom Bid for Services - Cleaning of Pond at BTPS Township Barauni for 01 year Similar Category Operation and Maintenance Power House/Power Plant
7542227
GEM/2025/B/5967332
Two Packet Bid
Custom Bid for Services - Cleaning of Pond at BTPS Township Barauni for 01 year Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
851116, GSTIN: 10AAACN0255D2ZC NTPC Stores Barauni Thermal Power Project NH31, Barauni Begusarai 851116
Total value wise evaluation
SERVICE
Awarded to BIPIN KUMAR
₹10.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1014851 | 1014851 |
2 documents required · 2 mandatory
Exempted
17 Mar 2025
20 Feb 2025
3 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1014851 | Amount:1014851
contract_GEMC-511687767782235.pdf
GEM_CONTRACT • 0.06 MB
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bid_7542227.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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