GEMC-511687773097967
Awarded to ALLIANCE INDIA GROUP
₹32.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3292046 | 3292046 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.9 LQualified WARD NO 10 BHITRI GAON UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹32.9 L | L1 | Qualified MSE |
| 2 | L2₹47.1 L+₹14.1 L (43.0%)Qualified DT 2313 HEC TOWNSHIP DHURWA RANCHI JHARKHAND 834004 | RANCHI | JHARKHAND | 834004 | ₹47.1 L+₹14.1 L (43.0%) | L2 | Qualified MSE |
| 3 | L3₹49.3 L+₹16.4 L (49.8%)Qualified HOUSE NO 148 NARAYANI NAGAR ROAD NO 4A HAJIPUR VAISHALI BIHAR 844101 UDYAM BR 37 0017316 | VAISHALI | BIHAR | 844101 | ₹49.3 L+₹16.4 L (49.8%) | L3 | Qualified MSE |
| 4 | L4₹53.6 L+₹20.6 L (62.7%)Qualified | ₹53.6 L+₹20.6 L (62.7%) | L4 | Qualified MSE |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹49.8 L
EMD Value
₹50,000
Closing Date
24 Jan 2025, 5:00 pmClosed
Custom Bid for Services - Operation of Solid Waste Management in Township at NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
7349756
GEM/2025/B/5795795
Two Packet Bid
Custom Bid for Services - Operation of Solid Waste Management in Township at NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
229406, GSTIN: 09AAACN0255D9ZO NTPC Stores Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI 229406 RAEBARELI
Total value wise evaluation
SERVICE
Awarded to ALLIANCE INDIA GROUP
₹32.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3292046 | 3292046 |
2 documents required · 2 mandatory
₹50,000
10 Mar 2025
14 Jan 2025
24 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3292046 | Amount:3292046
contract_GEMC-511687773097967.pdf
GEM_CONTRACT • 0.07 MB
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bid_7349756.pdf
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1736340481.pdf
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1736340593.pdf
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1736340603.pdf
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ATC_b3d9a907-99af-4709-966c1736340618987_DKRAI1.docx
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CompTenDoc_20d91bfd-491d-49f1-8d7e1736340634688_DKRAI1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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