GEMC-511687760173261
Awarded to HAMJA ENTERPRISE
₹3.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 32287694 | 32287694 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrQualified FARAKKA NA GHORAIPARA SRIMANTAPUR MURSHIDABAD WEST BENGAL 742212 | MURSHIDABAD | WEST BENGAL | 742212 | ₹3.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.3 Cr+₹7.8 L (2.43%)Qualified ACHUARA ACHUARA ACHUARA ACHUARA VILLAGE TOWN BARH CITY BARH PATNA BIHAR 803213 INDIA | PATNA | BIHAR | 803213 | ₹3.3 Cr+₹7.8 L (2.43%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.4 Cr+₹12.9 L (4.00%)Qualified 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 | ₹3.4 Cr+₹12.9 L (4.00%) | L3 | Qualified MSE |
| 4 | L4₹3.4 Cr+₹19.2 L (5.95%)Qualified LALPUR SHAULANA SHAULANA POST DHAULANA DHAULANA GHAZIABAD UTTAR PRADESH 245301 | HAPUR | UTTAR PRADESH | 245301 | ₹3.4 Cr+₹19.2 L (5.95%) | L4 | Qualified MSE |
| 5 | L5₹3.4 Cr+₹20.4 L (6.33%)Qualified ANGUL ODISHA 759117 INDIA UDYAM OD 01 0000162 | ANUGUL | ODISHA | 759117 | ₹3.4 Cr+₹20.4 L (6.33%) | L5 | Qualified MSE |
Tender Value
₹3.6 Cr
EMD Value
₹5 L
Closing Date
17 Jan 2025, 7:00 pmClosed
Custom Bid for Services - SANITATION AND UPKEEPING OF OFFICE CONTROL ROOMS SERVICE BUILDING INSIDE PLANT AREA ADMIN BUILDING AT NTPC DARLIPALLI FOR 02 YEAR 202426 Similar Category Operation and Maintenance Power House/Power Plant
7234234
GEM/2024/B/5693499
Two Packet Bid
Custom Bid for Services - SANITATION AND UPKEEPING OF OFFICE CONTROL ROOMS SERVICE BUILDING INSIDE PLANT AREA ADMIN BUILDING AT NTPC DARLIPALLI FOR 02 YEAR 202426 Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
770072, GSTIN: 21AAACN0255D1ZA NTPC Stores Darlipali STPP P.O. Darlipali Sundargarh 770072 Odisha
Total value wise evaluation
SERVICE
Awarded to HAMJA ENTERPRISE
₹3.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 32287694 | 32287694 |
2 documents required · 2 mandatory
₹5 L
11 Feb 2025
7 Jan 2025
17 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:32287694 | Amount:32287694
contract_GEMC-511687760173261.pdf
GEM_CONTRACT • 0.07 MB
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bid_7234234.pdf
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7ATC__97d3b761-b817-43c9-96311736253185746_pradeepsuman1.docx
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8CompTD__59212c13-4184-4b45-8d6d1736253203874_pradeepsuman1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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