GEMC-511687732339126
Awarded to DINESH KUMAR
₹4.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 40751477 | 40751477 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrQualified 0 0 JAI PRABHA NAGAR NEAR MARKHAM CPLLEGE SADAR HAZARIBAG HAZARIBAG JHARKHAND 825301 | HAZARIBAGH | JHARKHAND | 825301 | ₹4.1 Cr | L1 | Qualified MSE |
| 2 | L2₹4.1 Cr+₹1.5 L (0.36%)Qualified H 7 7 MUNICIPAL COLONY S G BARVE NAGAR BHATWADI GHATKOPAR MUMBAI MAHARASHTRA 400086 | MUMBAI SUBURBAN | MAHARASHTRA | 400086 | ₹4.1 Cr+₹1.5 L (0.36%) | L2 | Qualified MSE |
| 3 | L3₹4.1 Cr+₹5.2 L (1.27%)Qualified RATANPURA KANTI RATANPURA KUSHI VIA KANTI MUZAFFARPUR MUZAFFARPUR MUZAFFARPUR BIHAR 843109 | MUZAFFARPUR | BIHAR | 843109 | ₹4.1 Cr+₹5.2 L (1.27%) | L3 | Qualified MSE |
| 4 | L4₹4.3 Cr+₹18.6 L (4.56%)Qualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | ₹4.3 Cr+₹18.6 L (4.56%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹4.6 Cr+₹55.6 L (13.6%)Qualified GF 1 SANKALP NR VOLGA APARTMENT NEW SAMA RD NEW SAMA VADODARA GUJARAT 390002 UDYAM GJ 24 0019737 | VADODARA | GUJARAT | 390002 | ₹4.6 Cr+₹55.6 L (13.6%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
22 Jan 2025, 4:00 pmClosed
Custom Bid for Services - Job contract for various services in different departments of CBCMP Similar Category Manpower Outsourcing Services - Minimum wage
7343166
GEM/2025/B/5790011
Two Packet Bid
Custom Bid for Services - Job contract for various services in different departments of CBCMP Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
1 days
Naveen Kumar825311Sikri Site Office, Chatti Bariatu CMP, NTPC, Post: Barkagaon Sikri, Hazaribag
Total value wise evaluation
SERVICE
Awarded to DINESH KUMAR
₹4.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 40751477 | 40751477 |
2 documents required · 2 mandatory
₹5 L
27 Feb 2025
8 Jan 2025
22 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:40751477 | Amount:40751477
contract_GEMC-511687732339126.pdf
GEM_CONTRACT • 0.06 MB
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bid_7343166.pdf
GEM_BID
1736339713.xlsx
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1736240413.pdf
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1736240426.pdf
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1736240706.pdf
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1736240710.pdf
OTHER
FinATC_741e5acf-7c7d-49fc-ab661736255486659_buycon53.nl.jh.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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