GEMC-511687796076943
Awarded to MANISH AUTO AND ELETRICALS
₹91.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9187635.29 | 9187635.29 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.9 LQualified 0 UNCHAHAR FRONT OF NTPC GATE NO 2 RAEBARELI RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | L1 | Qualified MSE | |
| 2 | L2₹94.3 L+₹2.4 L (2.64%)Qualified GRAM JATHI RAMAPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | L2 | Qualified MSE | |
| 3 | L3₹1.0 Cr+₹10.8 L (11.8%)Qualified 85 45 OLD DAKSHINPARA ROAD WARD NO 27 KALPATARU DAKSHINPARA ROAD VILLAGE TOWN DUM DUM CITY KOLKATA NORTH 24 PRAGANAS WEST BENGAL 700028 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Qualified MSE | |
| 4 | L4₹1.0 Cr+₹12.6 L (13.8%)Qualified JOGESHWARPUR FARAKKA JOGESHWARPUR POST BANIAGRAM VILLAGE TOWN JOGESHWARPUR CITY FARAKKA MURSHIDABAD WEST BENGAL 742212 INDIA | MURSHIDABAD | WEST BENGAL | 742212 | L4 | Qualified MSE | |
| 5 | L5₹1.1 Cr+₹18.1 L (19.7%)Qualified DOOR NO 1 55 22 K G K BALLAL ROAD MANJETTY PANJIMOGARU DAKSHINA KANNADA KARNATAKA 575013 | DAKSHINA KANNADA | KARNATAKA | 575013 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹1.0 Cr
EMD Value
₹1 L
Closing Date
21 May 2024, 3:00 pmClosed
Custom Bid for Services - Biennial Maintenance Contract for Cabling Associated work at NTPC Sipat for two years 202426
6392714
GEM/2024/B/4934674
Two Packet Bid
Custom Bid for Services - Biennial Maintenance Contract for Cabling Associated work at NTPC Sipat
GeM Contract
495555, CPG-2, Samaveshi Bhawan NTPC Limited Sipat Super Thermal Power Project, Post Office : Ujwal Nagar, Distt. - Bilaspur (C.G.)
Total value wise evaluation
SERVICE
Awarded to MANISH AUTO AND ELETRICALS
₹91.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9187635.29 | 9187635.29 |
2 documents required · 2 mandatory
₹1 L
31 May 2024
11 May 2024
21 May 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9187635.29 | Amount:9187635.29
contract_GEMC-511687796076943.pdf
GEM_CONTRACT • 0.06 MB
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