GEMC-511687798450939
Awarded to MAA SHANTI PAVER BLOCKS & TILES
₹10.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1085973 | 1085973 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LQualified PLOT NO 34 KHATA NO 1 NARKARA BALIDIH BOKARO JHARKHAND 827014 | BOKARO | JHARKHAND | 827014 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹11.6 L+₹69,874 (6.43%)Qualified BHADOHI BHADOHI SADAR BHADOHI PRATAPGARH UTTAR PRADESH 230131 | PRATAPGARH | UTTAR PRADESH | 230131 | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹11.9 L+₹1.0 L (9.56%)Qualified | L3 | Qualified MSE, Category: SC | |
| 4 | L4₹12.2 L+₹1.3 L (12.3%)Qualified 724 GALI NO 4 BHUPENDRA PURI GALI NO 4 BHUPENDRA PURI MODINAGAR GHAZIABAD UTTAR PRADESH 201204 | GHAZIABAD | UTTAR PRADESH | 201204 | L4 | Qualified MSE, Category: SC | |
| 5 | L5₹12.4 L+₹1.5 L (14.1%)Qualified KHATA NO 00804 TEHSIL DEBAI AURANGABAD KASAIR AURANGABAD KASAIR BULANDSHAHR UTTAR PRADESH 202393 | 202393 | L5 | Qualified MSE, Category: SC |
Tender Value
₹14.2 L
EMD Value
Exempted
Closing Date
5 Oct 2026, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Custom Bid for Services - 800066362 - Deployment of support manpower for UFSC Dadri Similar Category Operation and Maintenance Power House/Power Plant
9938377
GEM/2026/B/8076323
Two Packet Bid
Custom Bid for Services - 800066362 - Deployment of support manpower for UFSC Dadri Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
Gautam Buddha Nagar, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to MAA SHANTI PAVER BLOCKS & TILES
₹10.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1085973 | 1085973 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 800066362 - Deployment of support manpower for UFSC Dadri Similar Category Operation and Maintenance Power House/Power Plant | Balram Shankar 201008,GSTIN 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008 | 1 | - |
Exempted
Yes
29 Oct 2026
24 Sept 2026
6 Oct 2026
contract_GEMC-511687798450939.pdf
GeM contract · Paid plans only
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ATC_886fbfef-035a-4694-9e101790223544876_buycon333.nl.or.pdf
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