GEMC-511687765758507
Awarded to M S TRADERS
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14110444.38 | 14110444.38 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified 0 0 JAMMU BANTALAB JAMMU JAMMU JAMMU KASHMIR 181123 | JAMMU | JAMMU AND KASHMIR | 181123 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 Cr+₹1.9 L (1.36%)Qualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | ₹1.4 Cr+₹1.9 L (1.36%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.4 Cr+₹2.4 L (1.67%)Qualified 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹1.4 Cr+₹2.4 L (1.67%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹1.4 Cr+₹2.7 L (1.92%)Qualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | ₹1.4 Cr+₹2.7 L (1.92%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.4 Cr+₹2.8 L (2.00%)Qualified 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | ₹1.4 Cr+₹2.8 L (2.00%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹1.5 Cr
EMD Value
₹2 L
Closing Date
8 Dec 2025, 4:00 pmClosed
Custom Bid for Services - Deployment of Office Assistance Support staff for USSC C&M -3 at Nava Raipur office Similar Category Facility Management Service- Manpower based (Version 2)
8634864
GEM/2025/B/6931814
Two Packet Bid
Custom Bid for Services - Deployment of Office Assistance Support staff for USSC C&M -3 at Nava Raipur office Similar Category Facility Management Service- Manpower based (Version 2)
GeM Contract
492101, NTPC Ltd, Western Region-II Head Quarter, Plot No. -87, Sector-24, Atal Nagar, Nava Raipur
Total value wise evaluation
SERVICE
Awarded to M S TRADERS
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14110444.38 | 14110444.38 |
1 document required · 1 mandatory
₹2 L
29 Dec 2025
27 Nov 2025
8 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:14110444.38 | Amount:14110444.38
contract_GEMC-511687765758507.pdf
GEM_CONTRACT • 0.14 MB
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