GEMC-511687730983290
Awarded to M/S ASHA PURNI DIVING AND ENGINEERING SERVICES
₹4.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 423487 | 423487 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LQualified 039 GANDHI NAGAR KAPIL KUMAR S O JASVIR SINGH 039 GANDHI NAGAR NEW MANDI MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251001 | MUZAFFARNAGAR | UTTAR PRADESH | 251001 | ₹4.2 L | L1 | Qualified MSE |
| 2 | L4₹8.4 L+₹4.2 L (98.6%)Qualified VPO MILAKPUR VPO MILAKPUR MILKAPUR MILAKPUR HISAR HARYANA 125039 UDYAM HR 06 0013056 | HISAR | HARYANA | 125039 | ₹8.4 L+₹4.2 L (98.6%) | L4 | Qualified MSE, Category: General |
| 3 | L2₹6.1 L+₹1.9 L (43.8%)Disqualified 148 1 SHASTRI COLONY KANKAR KHERA MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | ₹6.1 L+₹1.9 L (43.8%) | L2 | Disqualified MSE, Category: General |
| 4 | L3₹7.9 L+₹3.7 L (86.8%)Disqualified HAPUR UTTAR PRADESH 245101 INDIA | HAPUR | UTTAR PRADESH | 245101 | ₹7.9 L+₹3.7 L (86.8%) | L3 | Disqualified MSE, Category: General |
Tender Value
₹9.8 L
EMD Value
₹20,000
Closing Date
20 Jan 2026, 11:00 amClosed
Custom Bid for Services - Miscellaneous diving assistance works at Power House of Tanakpur Power Station with the help of professional divers for 2025-26 Similar Category Facility Management Service- Manpower based (Version 2)
8697209
GEM/2025/B/6986275
Two Packet Bid
Custom Bid for Services - Miscellaneous diving assistance works at Power House of Tanakpur Power Station with the help of professional divers for 2025-26 Similar Category Facility Management Service- Manpower based (Version 2)
GeM Contract
1 days
Kumar Singh262310NHPC Limited. Tanakpur Power Station, Central Store, Banbassa-
Total value wise evaluation
SERVICE
Awarded to M/S ASHA PURNI DIVING AND ENGINEERING SERVICES
₹4.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 423487 | 423487 |
2 documents required · 2 mandatory
7 yrs
₹20,000
9 Apr 2026
5 Jan 2026
20 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:423487 | Amount:423487
contract_GEMC-511687730983290.pdf
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