GEMC-511687747759489
Awarded to M S TRADERS
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13831355 | 13831355 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.5 Cr+₹8.6 L (6.20%)Qualified GF 1 SANKALP NR VOLGA APARTMENT NEW SAMA RD NEW SAMA VADODARA GUJARAT 390002 UDYAM GJ 24 0019737 | VADODARA | GUJARAT | 390002 | ₹1.5 Cr+₹8.6 L (6.20%) | L2 | Qualified MSE, Category: NA |
| 2 | L5₹1.6 Cr+₹24.9 L (18.0%)Qualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | ₹1.6 Cr+₹24.9 L (18.0%) | L5 | Qualified MSE, Category: OBC |
| 3 | L6₹1.7 Cr+₹27.4 L (19.8%)Qualified 4 R P ENCLAVE OPP MANNAT LAWN PILIBHIT BY PASS ROAD BAREILLY UTTAR PRADESH 243005 | BAREILLY | UTTAR PRADESH | 243005 | ₹1.7 Cr+₹27.4 L (19.8%) | L6 | Qualified MSE, Category: General |
| 4 | L7₹1.7 Cr+₹33.1 L (23.9%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | ₹1.7 Cr+₹33.1 L (23.9%) | L7 | Qualified MSE, Category: General |
| 5 | L9₹1.9 Cr+₹47.6 L (34.4%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹1.9 Cr+₹47.6 L (34.4%) | L9 | Qualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹2 L
Closing Date
18 Feb 2025, 3:00 pmClosed
Custom Bid for Services - 200140559 Biennial Hosekeeping Plant Works at NTPC Jhanor Similar Category Operation and Maintenance Power House/Power Plant
7425187
GEM/2025/B/5863491
Two Packet Bid
Custom Bid for Services - 200140559 Biennial Hosekeeping Plant Works at NTPC Jhanor
GeM Contract
392215, GSTIN: 24AAACN0255D2Z3 NTPC Stores JHANOR GANDHAR GAS POWER P.O. URJANAGAR, JHANOR 392215 DISTT: BHARUCH"
Total value wise evaluation
SERVICE
Awarded to M S TRADERS
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13831355 | 13831355 |
1 document required · 1 mandatory
₹2 L
19 Apr 2025
4 Feb 2025
18 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:13831355 | Amount:13831355
contract_GEMC-511687747759489.pdf
GEM_CONTRACT • 0.08 MB
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ATC_076b5e3a-75d0-4a84-94611738071239095_SANJAYPANCHAL.pdf
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SLA_ITBGCC_bd94fd1a-b670-4cbd-a0aa1738070539805_SANJAYPANCHAL.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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