GEMC-511687728972452
Awarded to HIMALAYAN CONSTRUCTION COMPANY
₹11.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1101367 | 1101367 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LQualified 0 WAZIDPUR MAKHDOOM NAGAR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 INDIA | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | ₹11.0 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹12.6 L+₹1.6 L (14.3%)Qualified 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹12.6 L+₹1.6 L (14.3%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹13.5 L+₹2.5 L (22.6%)Qualified | ₹13.5 L+₹2.5 L (22.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹13.7 L+₹2.7 L (24.6%)Qualified KAKRAHI ASOPUR TANDA HAUSILAPRASAD VERMA CONSTRUCTION TANDA TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 UDYAM UP 04 0038992 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹13.7 L+₹2.7 L (24.6%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹17.2 L+₹6.2 L (56.2%)Qualified 0 KHAIRPUR MAKHDOOM NAGAR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹17.2 L+₹6.2 L (56.2%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹20.4 L
EMD Value
Exempted
Closing Date
26 Nov 2025, 10:00 amClosed
Custom Bid for Services - PR 200148189 for Deployment of JCB and Tractor trolley for execution of miscellaneous work in plant area at NTPC Tanda Similar Category Hiring of Vehicle Tracking Services
8529409
GEM/2025/B/6839499
Two Packet Bid
Custom Bid for Services - PR 200148189 for Deployment of JCB and Tractor trolley for execution of miscellaneous work in plant area at NTPC Tanda Similar Category Hiring of Vehicle Tracking Services
GeM Contract
224238, NTPC TANDA
Total value wise evaluation
SERVICE
Awarded to HIMALAYAN CONSTRUCTION COMPANY
₹11.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1101367 | 1101367 |
Exempted
8 Jan 2026
11 Nov 2025
26 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1101367 | Amount:1101367
contract_GEMC-511687728972452.pdf
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