GEMC-511687754330173
Awarded to THE NEW NATIONAL ENGG. WORKS & CO.
₹23.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2322127.21 | 2322127.21 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LQualified I 132 N T P C N T P C COLONY UNCHAHAR RAEBARELI RAEBARELI UTTAR PRADESH RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹29.6 L+₹6.4 L (27.6%)Qualified JOGESHWARPUR FARAKKA JOGESHWARPUR POST BANIAGRAM VILLAGE TOWN JOGESHWARPUR CITY FARAKKA MURSHIDABAD WEST BENGAL 742212 INDIA | MURSHIDABAD | WEST BENGAL | 742212 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹32.9 L+₹9.6 L (41.5%)Qualified BHAGALPUR BIHAR 813203 INDIA | BHAGALPUR | BIHAR | 813203 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified HCC MARKET COMPLEX FARAKKA ROOM NO 17 NABARUN NTPC MORE VILLAGE TOWN FARAKKA CITY FARAKKA MURSHIDABAD WEST BENGAL 742236 INDIA | MURSHIDABAD | WEST BENGAL | 742236 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified FARAKKA NAYANSUKH NAYANSUKH MURSHIDABAD WEST BENGAL 742202 | MURSHIDABAD | WEST BENGAL | 742202 | - | Disqualified MSE, Category: General |
Tender Value
₹27.1 L
EMD Value
Exempted
Closing Date
2 Apr 2024, 11:00 amClosed
Custom Bid for Services - 200131090 YEARLY RATE CONTRACT FOR MAINTENANCE OF AC WATER COOLER AND REFRIGERATOR OF ALL TOWNSHIP AT FSTPS
6258016
GEM/2024/B/4812759
Two Packet Bid
Custom Bid for Services - 200131090 YEARLY RATE CONTRACT FOR MAINTENANCE OF AC WATER COOLER AND REF
GeM Contract
742236, GSTIN: 19AAACN0255D1ZV NTPC Stores Farakka Super Thermal Power Station PO NABARUN 742236 MURSHIDABAD
Total value wise evaluation
SERVICE
Awarded to THE NEW NATIONAL ENGG. WORKS & CO.
₹23.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2322127.21 | 2322127.21 |
1 document required · 1 mandatory
Exempted
27 Apr 2024
23 Mar 2024
2 Apr 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2322127.21 | Amount:2322127.21
contract_GEMC-511687754330173.pdf
GEM_CONTRACT • 0.07 MB
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