GEMC-511687797549287
Awarded to M/S V. P. VERMA CONSTRUCTION COMPANY.
₹38.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3876096.4 | 3876096.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.8 LQualified 0 NTPC SARIFPUR TANDA NANDAPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹40.7 L+₹2.0 L (5.12%)Qualified 00 KANOONGOPURA NORTH MAHILA DISTRICT HOSPITAL BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹42.5 L+₹3.8 L (9.76%)Qualified FARAKKA NA GHORAIPARA SRIMANTAPUR MURSHIDABAD WEST BENGAL 742212 | MURSHIDABAD | WEST BENGAL | 742212 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹43.5 L+₹4.7 L (12.2%)Qualified B 12 10 EWS VILLAGE TOWN SECTOR 71 CITY NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L4 | Qualified MSE | |
| 5 | L5₹46.5 L+₹7.8 L (20.0%)Qualified 0 KHAIRPUR MAKHDOOM NAGAR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L5 | Qualified MSE |
Tender Value
₹47.3 L
EMD Value
₹50,000
Closing Date
18 Jan 2025, 2:00 pmClosed
Custom Bid for Services - Annual Maintenance for Water supply sanitation work of Plant area at NTPCTanda 202425 Similar Category Operation and Maintenance Power House/Power Plant
7319803
GEM/2024/B/5769580
Two Packet Bid
Custom Bid for Services - Annual Maintenance for Water supply sanitation work of Plant area at NTPCTanda 202425 Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
224238, GSTIN: 09AAACN0255D9ZO NTPC Stores Tanda Thermal Power Project P.O. VIDYUT NAGAR AMBEDKARNAGAR 224238
Total value wise evaluation
SERVICE
Awarded to M/S V. P. VERMA CONSTRUCTION COMPANY.
₹38.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3876096.4 | 3876096.4 |
2 documents required · 2 mandatory
₹50,000
28 Feb 2025
8 Jan 2025
18 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3876096.4 | Amount:3876096.4
contract_GEMC-511687797549287.pdf
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