GEMC-511687799192667
Awarded to M/S. ARUN KUMAR RAM
₹6.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 59500000 | 59500000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 CrQualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹6.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.2 Cr+₹29.1 L (4.89%)Qualified MIG 110 SHARDA VIHAR NEAR VAIBHAV HOMES KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹6.2 Cr+₹29.1 L (4.89%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.3 Cr+₹38.0 L (6.39%)Qualified GF 1 SANKALP NR VOLGA APARTMENT NEW SAMA RD NEW SAMA VADODARA GUJARAT 390002 UDYAM GJ 24 0019737 | VADODARA | GUJARAT | 390002 | ₹6.3 Cr+₹38.0 L (6.39%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹6.3 Cr+₹38.6 L (6.48%)Qualified C 25 RUSSIAN COMPLEX NTPC COLONY VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹6.3 Cr+₹38.6 L (6.48%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹6.4 Cr+₹40.5 L (6.81%)Qualified 217 1ST FLOOR SRI SAI TOWERS ECIL X ROAD ECIL X ROAD MEDCHAL MALKAJGIRI DIST TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | ₹6.4 Cr+₹40.5 L (6.81%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹6.6 Cr
EMD Value
₹10 L
Closing Date
29 Jul 2025, 12:00 pmClosed
Custom Bid for Services - Deemed_OT_UNCHAHAR_Service Contract for Operation of DM Plant Similar Category Operation and Maintenance Power House/Power Plant
8105914
GEM/2025/B/6467509
Two Packet Bid
Custom Bid for Services - Deemed_OT_UNCHAHAR_Service Contract for Operation of DM Plant Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
229406, Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI
Total value wise evaluation
SERVICE
Awarded to M/S. ARUN KUMAR RAM
₹6.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 59500000 | 59500000 |
3 documents required · 3 mandatory
₹10 L
18 Aug 2025
19 Jul 2025
29 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:59500000 | Amount:59500000
contract_GEMC-511687799192667.pdf
GEM_CONTRACT • 0.07 MB
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ATC_02562c7b-32ea-48a0-8dba1752841760094_NTPCUSSCCNM-CPG1.pdf
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