GEMC-511687765057656
Awarded to jai maa durga enterprises
₹62.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6288854.75 | 6288854.75 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.9 LQualified 21 AKRAMPUR SULTAN KHERA UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹67.0 L+₹4.1 L (6.49%)Qualified 0 NTPC SARIFPUR TANDA NANDAPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹70.7 L+₹7.8 L (12.4%)Qualified 86 PIYAWALI PIYAWALI DADRI NOIDA UTTAR PRADESH 201008 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹72.7 L+₹9.9 L (15.7%)Qualified 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 | L4 | Qualified MSE | |
| 5 | L5₹76.6 L+₹13.7 L (21.8%)Qualified 91 UNCHAHAR PURE ABHIMAN SINGH UNCHAHAR VILLAGE TOWN ARKHA MUSTAKIL CITY RAEBARELI RAE BARELI UTTAR PRADESH 229404 INDIA | RAE BARELI | UTTAR PRADESH | 229404 | L5 | Qualified MSE, Category: General |
Tender Value
₹74.4 L
EMD Value
₹1 L
Closing Date
13 Jan 2025, 4:00 pmClosed
Custom Bid for Services - 200137461 Biennial contract for Hiring of JCB Excavator machine with operator Support manpower for FGD Gypsum Sale Activity at NTPC Dadri 202425 Similar Category Operation and Maintenance Power House/Power Plant
7330417
GEM/2025/B/5779004
Two Packet Bid
Custom Bid for Services - 200137461 Biennial contract for Hiring of JCB Excavator machine with ope
GeM Contract
201008, GSTIN: 09AAACN0255D9ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) 201008
Total value wise evaluation
SERVICE
Awarded to jai maa durga enterprises
₹62.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6288854.75 | 6288854.75 |
1 document required · 1 mandatory
₹1 L
31 Jan 2025
3 Jan 2025
13 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6288854.75 | Amount:6288854.75
contract_GEMC-511687765057656.pdf
GEM_CONTRACT • 0.07 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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