GEMC-511687710094915
Awarded to Ganapati Supplier and Co
₹81.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8133278 | 8133278 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.3 LQualified HINDUSTAN MARKET COMPLEX NTPC MORE POST NABARUN P S FARAKKA MURSHIDABAD WEST BENGAL 742236 | MURSHIDABAD | WEST BENGAL | 742236 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹88.7 L+₹7.4 L (9.05%)Qualified K 23 DBS APARTMENTS IIIRD FLOOR FIRST AVENUE ANNA NAGAR EAST CHENNAI 600102 | CHENNAI | CHENNAI | TAMIL NADU | 600102 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹90.4 L+₹9.1 L (11.2%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹92.1 L+₹10.8 L (13.3%)Qualified QTR NO A 8 257 PTS NTPC JYOTHINAGAR RAMAGUNDAM KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | L4 | Qualified MSE, Category: General |
Tender Value
₹73.0 L
EMD Value
₹1 L
Closing Date
21 Oct 2025, 9:00 amClosed
Custom Bid for Services - 200144370 ANNUAL CONTRACT FOR REMOVAL OF PROCESS REJECT FROM RUNNING CONVEYORS IN CHP STAGE-1&2 at NTPC Dadri Similar Category Operation And Maintenance Of Other Machines And Plants
8458384
GEM/2025/B/6777292
Two Packet Bid
Custom Bid for Services - 200144370 ANNUAL CONTRACT FOR REMOVAL OF PROCESS REJECT FROM RUNNING CONVEYORS IN CHP STAGE-1&2 at NTPC Dadri Similar Category Operation And Maintenance Of Other Machines And Plants
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 Ganapati Supplier and Co
₹81.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8133278 | 8133278 |
1 document required · 1 mandatory
₹1 L
24 Nov 2025
10 Oct 2025
21 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8133278 | Amount:8133278
contract_GEMC-511687710094915.pdf
GEM_CONTRACT • 0.10 MB
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