GEMC-511687722787095
Awarded to SANGAM LAL CONTRACTOR
₹2.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 25182839 | 25182839 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified VILL BIKAI UNCHAHAR RAEBARELI U P M S SANGAM LAL CONTRACTOR VILL BIKAI PO NTPC UNCHAHAR RAEBARELI UP 229406 945 | RAE BARELI | UTTAR PRADESH | 229406 | ₹2.5 Cr | L1 | Qualified MSE |
| 2 | L2₹2.7 Cr+₹16.0 L (6.36%)Qualified NEAR ARKHA FUELS UNCHAHAR NEAR ARKHA FUELS UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹2.7 Cr+₹16.0 L (6.36%) | L2 | Qualified MSE |
| 3 | L3₹2.7 Cr+₹19.0 L (7.53%)Qualified E 458 SCHEME NO 51 SANGAM NAGAR INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹2.7 Cr+₹19.0 L (7.53%) | L3 | Qualified MSE |
| 4 | L4₹3.0 Cr+₹44.8 L (17.8%) SEMRA UMRAN UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹3.0 Cr+₹44.8 L (17.8%) | L4 | - |
| 5 | L5₹3.1 Cr+₹53.5 L (21.3%)Qualified 6 37 10 1 2 AKASH ENGINEERING SERVICES STREET NO 01 L V NAGAR OLD GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 UDYAM AP 10 0003373 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | ₹3.1 Cr+₹53.5 L (21.3%) | L5 | Qualified MSE |
Tender Value
₹3.7 Cr
EMD Value
₹5 L
Closing Date
9 Jan 2025, 7:00 pmClosed
Custom Bid for Services - Biennial contract for minor civil maintenance work in township at NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
7285294
GEM/2024/B/5739149
Two Packet Bid
Custom Bid for Services - Biennial contract for minor civil maintenance work in township at NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
229406, GSTIN: 09AAACN0255D9ZO NTPC Stores Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI 229406 RAEBARELI
Total value wise evaluation
SERVICE
Awarded to SANGAM LAL CONTRACTOR
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 25182839 | 25182839 |
2 documents required · 2 mandatory
₹5 L
27 Jan 2025
30 Dec 2024
9 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:25182839 | Amount:25182839
contract_GEMC-511687722787095.pdf
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