GEMC-511687706421778
Awarded to PREM KUMAR JAISWAL
₹5.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 58143301 | 58143301 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrQualified GANDHI NAGAR KAHALGAON GANDHI NAGAR KAHALGAON VILLAGE TOWN GANDHI NAGAR CITY BHAGALPUR BHAGALPUR BIHAR 813203 INDIA | BHAGALPUR | BIHAR | 813203 | ₹5.8 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹5.9 Cr+₹9.9 L (1.71%)Qualified 00106 MAHAWALPUR DULAHIPUR MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | ₹5.9 Cr+₹9.9 L (1.71%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.0 Cr+₹18.3 L (3.15%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹6.0 Cr+₹18.3 L (3.15%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹6.0 Cr+₹19.4 L (3.33%)Qualified 00 VILL RENA POST DAWATPUR FATEHPUR FATEHPUR UTTAR PRADESH 212664 UDYAM UP 26 0014509 | FATEHPUR | UTTAR PRADESH | 212664 | ₹6.0 Cr+₹19.4 L (3.33%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹6.1 Cr+₹25.0 L (4.31%)Qualified II 158 NTPC TTS KAHALGAON BHAGALPUR BIHAR 813214 | BHAGALPUR | BIHAR | 813214 | ₹6.1 Cr+₹25.0 L (4.31%) | L5 | Qualified MSE, Category: General |
Tender Value
₹5.6 Cr
EMD Value
₹10 L
Closing Date
6 Mar 2025, 3:00 pmClosed
Custom Bid for Services - Biennial Contract for Upkeeping of Unit6 Main Plant at NTPC Kahalgaon Similar Category Operation and Maintenance Power House/Power Plant
7546649
GEM/2025/B/5971333
Two Packet Bid
Custom Bid for Services - Biennial Contract for Upkeeping of Unit6 Main Plant at NTPC Kahalgaon Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
813214, Kahalgaon Super Thermal Power Project P.O. KAHALGAON STP BHAGALPUR 813214 KAHALGAON
Total value wise evaluation
SERVICE
Awarded to PREM KUMAR JAISWAL
₹5.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 58143301 | 58143301 |
2 documents required · 2 mandatory
₹10 L
26 Apr 2025
19 Feb 2025
6 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:58143301 | Amount:58143301
contract_GEMC-511687706421778.pdf
GEM_CONTRACT • 0.14 MB
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