GEMC-511687751098153
Awarded to g govardhan reddy
₹2.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 29441801.12 | 29441801.12 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrQualified 21 4 73 4 2 1 RAMAGUNDAM SHANTHINAGAR FERTILIZER CITY POST RAMAGUNDAM PEDDAPALLI TELANGANA 505210 INDIA | PEDDAPALLI | TELANGANA | 505210 | ₹2.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.0 Cr+₹8.0 L (2.72%)Qualified B 45 JYOTHINAGAR TTS TTS VILLAGE TOWN NTPC CITY RAMAGUNDAM PEDDAPALLI TELANGANA 505215 INDIA | PEDDAPALLI | TELANGANA | 505215 | ₹3.0 Cr+₹8.0 L (2.72%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹3.2 Cr+₹25.2 L (8.56%)Qualified 5 6 13 3 KRISHNANAGAR NTPC JYOTHINAGAR 505215 RAMAGUNDAM JYOTHINAGAR KARIM NAGAR TELANGANA 505215 INDIA | PEDDAPALLI | TELANGANA | 505215 | ₹3.2 Cr+₹25.2 L (8.56%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹3.2 Cr+₹25.6 L (8.70%)Qualified QTR NO A 8 257 PTS NTPC JYOTHINAGAR RAMAGUNDAM KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | ₹3.2 Cr+₹25.6 L (8.70%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.2 Cr+₹29.2 L (9.90%)Qualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | ₹3.2 Cr+₹29.2 L (9.90%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.1 Cr
EMD Value
₹5 L
Closing Date
5 Apr 2025, 10:00 amClosed
Custom Bid for Services - Providing manpower service contract for ash utilization at NTPC Ramagundam Similar Category Facility Management Service - Manpower Based
7676885
GEM/2025/B/6084070
Two Packet Bid
Custom Bid for Services - Providing manpower service contract for ash utilization at NTPC Ramagundam Similar Category Facility Management Service - Manpower Based
GeM Contract
505215, Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI
Total value wise evaluation
SERVICE
Awarded to g govardhan reddy
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 29441801.12 | 29441801.12 |
1 document required · 1 mandatory
₹5 L
16 Apr 2025
26 Mar 2025
5 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:29441801.12 | Amount:29441801.12
contract_GEMC-511687751098153.pdf
GEM_CONTRACT • 0.10 MB
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