GEMC-511687707606526
Awarded to SHAILESH ENGINEERING CO.
₹65.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6568160 | 6568160 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.7 LQualified A 151 VIDYUT NAGAR NTPC TOWNSHIP NTPC DADRI VILLAGE TOWN VIDYUT NAGAR CITY DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | L1 | Qualified MSE | |
| 2 | L2₹69.8 L+₹4.1 L (6.27%)Qualified LALPUR SHAULANA SHAULANA POST DHAULANA DHAULANA GHAZIABAD UTTAR PRADESH 245301 | HAPUR | UTTAR PRADESH | 245301 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹75.1 L+₹9.4 L (14.3%)Qualified | L3 | Qualified MSE, Category: General | |
| 4 | L4₹75.5 L+₹9.8 L (15.0%)Qualified B 189 BILASHPUR KHAMTARAI ROAD SARKANDA RAMA GREEN CITY BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹78.8 L+₹13.1 L (20.0%)Qualified 273 FATEHPUR DEVIGANJ FATEHPUR VILLAGE TOWN DEVIGANJ CITY FATEHPUR FATEHPUR UTTAR PRADESH 212601 INDIA | FATEHPUR | UTTAR PRADESH | 212601 | L5 | Qualified MSE, Category: General |
Tender Value
₹65.7 L
EMD Value
₹1 L
Closing Date
5 Sept 2025, 6:00 pmClosed
Custom Bid for Services - CRN-4467 Biennial contract for Grass Cutting and Drain Cleaning in Main plant and Offsite area at IGSTPP Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
8142337
GEM/2025/B/6499669
Two Packet Bid
Custom Bid for Services - CRN-4467 Biennial contract for Grass Cutting and Drain Cleaning in Main plant and Offsite area at IGSTPP Similar Category Repair
GeM Contract
124106, INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR
Total value wise evaluation
SERVICE
Awarded to SHAILESH ENGINEERING CO.
₹65.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6568160 | 6568160 |
₹1 L
22 Oct 2025
21 Aug 2025
5 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6568160 | Amount:6568160
contract_GEMC-511687707606526.pdf
GEM_CONTRACT • 0.07 MB
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