GEMC-511687779538446
Awarded to M/S R.S.& BROTHERS.
₹2.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 28047187 | 28047187 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrQualified 0 MIRANPUR SADAR ALI FARIDPUR KALAN TANDA AMBEDKAR NAGAR AMBEDKAR NAGAR UTTAR PRADESH 224145 INDIA | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | ₹2.8 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.8 Cr+₹0.26 (<0.01%)Qualified 00106 MAHAWALPUR DULAHIPUR MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | ₹2.8 Cr+₹0.26 (<0.01%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.8 Cr+₹312 (<0.01%)Qualified | ₹2.8 Cr+₹312 (<0.01%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.9 Cr+₹5.2 L (1.86%)Qualified A 151 VIDYUT NAGAR NTPC TOWNSHIP NTPC DADRI VILLAGE TOWN VIDYUT NAGAR CITY DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹2.9 Cr+₹5.2 L (1.86%) | L4 | Qualified MSE |
| 5 | L5₹2.9 Cr+₹5.3 L (1.90%)Qualified 6 37 10 1 2 AKASH ENGINEERING SERVICES STREET NO 01 L V NAGAR OLD GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 UDYAM AP 10 0003373 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | ₹2.9 Cr+₹5.3 L (1.90%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.1 Cr
EMD Value
₹5 L
Closing Date
22 Jul 2025, 4:00 pmClosed
Custom Bid for Services - Rake Unloading House Keeping from Wagon tippler to Crusher House CHP STI NTPC Tanda Similar Category Operation and Maintenance Power House/Power Plant
8078011
GEM/2025/B/6442999
Two Packet Bid
Custom Bid for Services - Rake Unloading House Keeping from Wagon tippler to Crusher House CHP STI NTPC Tanda Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
224238, Tanda Thermal Power Project P.O. VIDYUT NAGAR AMBEDKARNAGAR 224238 AMBEDKARNAGAR
Total value wise evaluation
SERVICE
Awarded to M/S R.S.& BROTHERS.
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 28047187 | 28047187 |
1 document required · 1 mandatory
₹5 L
11 Aug 2025
11 Jul 2025
22 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:28047187 | Amount:28047187
contract_GEMC-511687779538446.pdf
GEM_CONTRACT • 0.10 MB
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bid_8078011.pdf
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1752226982.pdf
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1752227126.pdf
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ATC_733f8aef-7913-4e86-b4201752227501108_Madhuripatel-cpg1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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