GEMC-511687774230445
Awarded to SANGAM LAL CONTRACTOR
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19209761 | 19209761 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified VILL BIKAI UNCHAHAR RAEBARELI U P M S SANGAM LAL CONTRACTOR VILL BIKAI PO NTPC UNCHAHAR RAEBARELI UP 229406 945 | RAE BARELI | UTTAR PRADESH | 229406 | ₹1.9 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.0 Cr+₹3.8 L (1.99%)Qualified 39 KHITOLI KATAILIYA SASNI NANAU ROAD SASNI ALIGARH UTTAR PRADESH 202139 | HATHRAS | UTTAR PRADESH | 202139 | ₹2.0 Cr+₹3.8 L (1.99%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.0 Cr+₹4.8 L (2.52%)Qualified HOUSE NO 166 JAIRAMPUR MADARIPUR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹2.0 Cr+₹4.8 L (2.52%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.0 Cr+₹10.4 L (5.42%) 442 31 SURENDRA NATH YADAV PARAM SUKH DAS COLONY VILLAGE TOWN DHOTI CITY SINGRAULI SINGRAULI MADHYA PRADESH 486886 INDIA | SINGRAULI | MADHYA PRADESH | 486886 | ₹2.0 Cr+₹10.4 L (5.42%) | L4 | - |
| 5 | L5₹2.1 Cr+₹18.1 L (9.43%)Qualified NEAR ARKHA FUELS UNCHAHAR NEAR ARKHA FUELS UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹2.1 Cr+₹18.1 L (9.43%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.1 Cr
EMD Value
₹5 L
Closing Date
18 Feb 2025, 7:00 pmClosed
Custom Bid for Services - 200139260 Biennial Contract for Ash disposal from Stage 2 3 and 4 at NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
7345278
GEM/2025/B/5791883
Two Packet Bid
Custom Bid for Services - 200139260 Biennial Contract for Ash disposal from Stage 2 3 and 4 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 SANGAM LAL CONTRACTOR
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19209761 | 19209761 |
2 documents required · 2 mandatory
₹5 L
28 Feb 2025
7 Feb 2025
18 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:19209761 | Amount:19209761
contract_GEMC-511687774230445.pdf
GEM_CONTRACT • 0.07 MB
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