GEMC-511687765885931
Awarded to R. S. CONSTRUCTION CO.
₹13.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1324749 | 1324749 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹13.2 LQualified 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | Qualified MSE, Category: OBC | |
| 2 | Qualified 0 WAZIDPUR MAKHDOOM NAGAR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 INDIA | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Qualified MSE, Category: OBC | |
| 3 | Qualified 0 SALAHPUR RAJJOUR MAKHDOOM NAGAR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 UDYAM UP 04 0031358 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Qualified MSE, Category: OBC | |
| 4 | Qualified | Qualified MSE, Category: General | |
| 5 | Qualified 0 KHAIRPUR MAKHDOOM NAGAR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Qualified MSE, Category: OBC |
Tender Value
₹19.2 L
EMD Value
Exempted
Closing Date
2 Jan 2026, 11:00 amClosed
Custom Bid for Services - PR 800063576 Interlocking tile work in Mathiya (Daulatpur Eksara) from Kali Temple to house of late Jairam and from Tanda Uthretu raod to Primary school Dihwa Daulatpur under CSR work at NTPC Tanda Similar Category Operation And Maintenance Of Other Machines And Plants
8641652
GEM/2025/B/6937749
Two Packet Bid
Custom Bid for Services - PR 800063576 Interlocking tile work in Mathiya (Daulatpur Eksara) from Kali Temple to house of late Jairam and from Tanda Uthretu raod to Primary school Dihwa Daulatpur under CSR work at NTPC Tanda Similar Category Operation And Maintenance Of Other Machines And Plants
GeM Contract
224238, NTPC TANDA
Total value wise evaluation
SERVICE
Awarded to R. S. CONSTRUCTION CO.
₹13.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1324749 | 1324749 |
Exempted
13 Feb 2026
17 Dec 2025
2 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1324749 | Amount:1324749
contract_GEMC-511687765885931.pdf
GEM_CONTRACT • 0.10 MB
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bid_8641652.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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