GEMC-511687701914966
Awarded to b. p. singh
₹55.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5514249.16 | 5514249.16 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.1 LQualified NAVJEEVAN VIHAR VINDHYANAGAR SECTOR NO 3 VINDHYANAGAR VILLAGE TOWN VINDHYANAGAR CITY VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 INDIA | SINGRAULI | MADHYA PRADESH | 486885 | ₹55.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹55.7 L+₹56,978.46 (1.03%)Qualified | ₹55.7 L+₹56,978.46 (1.03%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹57.0 L+₹1.8 L (3.33%)Qualified 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹57.0 L+₹1.8 L (3.33%) | L3 | Qualified MSE |
| 4 | L4₹58.3 L+₹3.1 L (5.68%)Qualified PANDARAK KA BHAG CHHAPEDATAR PANDARAK PANDARAK BARH PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | ₹58.3 L+₹3.1 L (5.68%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹58.7 L+₹3.6 L (6.48%)Qualified NAVJEEVAN BIHAR S N 03 VINDHYANAGAR VINDHYANAGAR SINGRAULI SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹58.7 L+₹3.6 L (6.48%) | L5 | Qualified MSE, Category: General |
Tender Value
₹63.3 L
EMD Value
₹1 L
Closing Date
13 Jan 2025, 11:00 amClosed
Custom Bid for Services - 200135469 Manpower requirement for Chemistry related work assistance in FGD system of StageIII IV of VSTPS Similar Category Operation and Maintenance Power House/Power Plant
7118578
GEM/2024/B/5590393
Two Packet Bid
Custom Bid for Services - 200135469 Manpower requirement for Chemistry related work assistance in FGD system of StageIII IV of VSTPS Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
486885, GSTIN: 23AAACN0255D4Z3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli
Total value wise evaluation
SERVICE
Awarded to b. p. singh
₹55.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5514249.16 | 5514249.16 |
1 document required · 1 mandatory
₹1 L
18 Feb 2025
1 Jan 2025
13 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5514249.16 | Amount:5514249.16
contract_GEMC-511687701914966.pdf
GEM_CONTRACT • 0.07 MB
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