GEMC-511687718991208
Awarded to MATA JANKI CONCRETE PRIVATE LIMITED
₹97.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9775282.63 | 9775282.63 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.8 LQualified BEHIND DR INDRA KUMAR NEW PROFESSOR COLONY G D COLLEGE ROAD NEW PROFESSOR COLONY BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | ₹97.8 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹97.8 L+₹2,171.37 (0.02%)Qualified D LAXMINARAYAN BANGLOW RAVINAGAR AMARAVATI ROAD NAGPUR MAHARASHTRA 440010 | NAGPUR | MAHARASHTRA | 440010 | ₹97.8 L+₹2,171.37 (0.02%) | L2 | Qualified MSE |
| 3 | L3₹1.0 Cr+₹3.2 L (3.32%)Qualified FARAKKA TILDANGA TILDANGA NTPC FARAKKA PROJECT MURSHIDABAD WEST BENGAL 742212 | MURSHIDABAD | WEST BENGAL | 742212 | ₹1.0 Cr+₹3.2 L (3.32%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹1.0 Cr+₹5.3 L (5.39%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹1.0 Cr+₹5.3 L (5.39%) | L4 | Qualified MSE |
| 5 | L5₹1.0 Cr+₹5.4 L (5.54%)Qualified FARAKKA NA GHORAIPARA SRIMANTAPUR MURSHIDABAD WEST BENGAL 742212 | MURSHIDABAD | WEST BENGAL | 742212 | ₹1.0 Cr+₹5.4 L (5.54%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹1 L
Closing Date
18 Jan 2025, 7:00 pmClosed
Custom Bid for Services - 200139354 Approval of Manpower Contract for Ash Utilisation Deptt NTPC Kahalgaon Similar Category Operation and Maintenance Power House/Power Plant
7347482
GEM/2025/B/5793852
Two Packet Bid
Custom Bid for Services - 200139354 Approval of Manpower Contract for Ash Utilisation Deptt NTPC Kahalgaon Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
813214, GSTIN: 10AAACN0255D2ZC NTPC Stores Kahalgaon Super Thermal Power Project P.O. KAHALGAON STP BHAGALPUR
Total value wise evaluation
SERVICE
Awarded to MATA JANKI CONCRETE PRIVATE LIMITED
₹97.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9775282.63 | 9775282.63 |
1 document required · 1 mandatory
₹1 L
17 Mar 2025
8 Jan 2025
18 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9775282.63 | Amount:9775282.63
contract_GEMC-511687718991208.pdf
GEM_CONTRACT • 0.07 MB
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