GEMC-511687771827509
Awarded to SHREE OM CONSTRUCTION
₹19.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1994862.02 | 1994862.02 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LQualified 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹20.2 L+₹25,838.46 (1.30%)Qualified HOUSE NO 165 LAATA WARD 51 NEAR SHIV MANDIR PLANT ROAD SHYAM LAL PATEL NEAR NTPC PLANT ROAD POST OFFICE JAMNIPALI LAATA WARD 51 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹21.0 L+₹1.0 L (5.18%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹21.1 L+₹1.2 L (5.83%)Qualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L4 | Qualified MSE, Category: NA | |
| 5 | L5₹21.6 L+₹1.6 L (8.24%)Qualified KORBA CHHATTISGARH 495450 INDIA | KORBA | CHHATTISGARH | 495450 | L5 | Qualified MSE, Category: SC |
Tender Value
₹22.1 L
EMD Value
Exempted
Closing Date
30 Dec 2024, 5:00 pmClosed
Custom Bid for Services - Job Contract for Assistance in various testing of FQA Dept at NTPC Korba Similar Category Operation and Maintenance Power House/Power Plant
7280116
GEM/2024/B/5734538
Two Packet Bid
Custom Bid for Services - Job Contract for Assistance in various testing of FQA Dept at NTPC Korba Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
495450, GSTIN: 22AAACN0255D4Z5 NTPC Stores Korba Super Thermal Power Station P.O. VIKASH BHAWAN JAMNIPALI KORBA Chhattisgarh- 495450, India Telephone No. : 07759-237111 Fax No. : 07759-237199
Total value wise evaluation
SERVICE
Awarded to SHREE OM CONSTRUCTION
₹19.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1994862.02 | 1994862.02 |
2 documents required · 2 mandatory
Exempted
13 Jan 2025
20 Dec 2024
30 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1994862.02 | Amount:1994862.02
contract_GEMC-511687771827509.pdf
GEM_CONTRACT • 0.07 MB
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