GEMC-511687719815242
Awarded to AAYAM CONSTRUCTION
₹85.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8496880.98 | 8496880.98 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.0 LQualified B 189 BILASHPUR KHAMTARAI ROAD SARKANDA RAMA GREEN CITY BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹87.7 L+₹2.8 L (3.27%)Qualified NEAR RAM BADA CHOWK SIPAT NTPC SIPAT NTPC SIPAT BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹89.0 L+₹4.1 L (4.79%)Qualified 0 NAYANK SCHOOL HARISHANKAR MIRCHAIBARI MIRCHAIBARI KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹95.9 L+₹10.9 L (12.8%)Qualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.1 Cr+₹20.2 L (23.8%)Qualified KHADIA BAZAR PO YOGICHAURA SHAKTINAGAR SONBHADRA YOGICHAURA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹96.4 L
EMD Value
₹1 L
Closing Date
24 Mar 2025, 9:00 amClosed
Custom Bid for Services - 200139198 Maintenance contract for Make up water pipeline NTPC Khargone Similar Category Operation and Maintenance Power House/Power Plant
7638611
GEM/2025/B/6051768
Two Packet Bid
Custom Bid for Services - 200139198 Maintenance contract for Make up water pipeline NTPC Khargone Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
451113, GSTIN: 23AAACN0255D4Z3 NTPC Stores KHARGONE STPP DISTT- KHARGONE VILLAGE-SELDA, POST-KHEDI(BUJURG), KHARGONE Madhya Pradesh- 451113, India
Total value wise evaluation
SERVICE
Awarded to AAYAM CONSTRUCTION
₹85.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8496880.98 | 8496880.98 |
1 document required · 1 mandatory
₹1 L
19 Apr 2025
13 Mar 2025
24 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8496880.98 | Amount:8496880.98
contract_GEMC-511687719815242.pdf
GEM_CONTRACT • 0.07 MB
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