GEMC-511687730071264
Awarded to P N CONSTRUCTION
₹3.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 33187524 | 33187524 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrQualified CQ 18 NTPC COLONY UNCHAHAR NTPC COLONY RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹3.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.4 Cr+₹6.2 L (1.87%)Qualified 1ST FLOOR NEW INCUBATION BUILDING STPI RAJIV NAGAR NEW INCUBATION BUILDING RAJIV NAGAR ROAD NEW PATLIPUTRA COLONY PATNA BIHAR 800013 | PATNA | BIHAR | 800013 | ₹3.4 Cr+₹6.2 L (1.87%) | L2 | Qualified |
| 3 | L3₹3.4 Cr+₹7.4 L (2.24%)Qualified 0 MEVLI BARAGAON BAHUA MEVLI BARAGAON FATEHPUR FATEHPUR UTTAR PRADESH 212663 | FATEHPUR | UTTAR PRADESH | 212663 | ₹3.4 Cr+₹7.4 L (2.24%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.4 Cr+₹9.3 L (2.79%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | ₹3.4 Cr+₹9.3 L (2.79%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.4 Cr+₹12.4 L (3.75%)Qualified 8 5 PARAWADA 531021 PARAWADA VISAKHAPATNAM ANDHRA PRADESH 531021 | ANAKAPALLI | ANDHRA PRADESH | 531021 | ₹3.4 Cr+₹12.4 L (3.75%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.6 Cr
EMD Value
₹5 L
Closing Date
15 Jul 2025, 11:00 amClosed
Custom Bid for Services - Service contract for Operation & expert supervision of WT & SR and shift Engineers in CHP at NTPC Nabinagar Similar Category Manpower Outsourcing Services - Minimum wage
8040343
GEM/2025/B/6409544
Two Packet Bid
Custom Bid for Services - Service contract for Operation & expert supervision of WT & SR and shift Engineers in CHP at NTPC Nabinagar Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
824303, Shivanpur PO-Ankhora Railway Station Bihar Aurangabad
Total value wise evaluation
SERVICE
Awarded to P N CONSTRUCTION
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 33187524 | 33187524 |
2 documents required · 2 mandatory
₹5 L
24 Jul 2025
3 Jul 2025
15 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:33187524 | Amount:33187524
contract_GEMC-511687730071264.pdf
GEM_CONTRACT • 0.08 MB
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