GEMC-511687796994650
Awarded to P N CONSTRUCTION
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20366458 | 20366458 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified CQ 18 NTPC COLONY UNCHAHAR NTPC COLONY RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹2.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.1 Cr+₹1.9 L (0.93%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | ₹2.1 Cr+₹1.9 L (0.93%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.1 Cr+₹3.0 L (1.49%)Qualified ANGUL ODISHA 759147 INDIA UDYAM OD 01 0000999 | ANUGUL | ODISHA | 759147 | ₹2.1 Cr+₹3.0 L (1.49%) | L3 | Qualified MSE |
| 4 | L4₹2.1 Cr+₹5.9 L (2.88%)Qualified 7 1 619 A NAINA RESIDENCY AMEERPET HYDERABAD TELANGANA 500018 | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | ₹2.1 Cr+₹5.9 L (2.88%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.1 Cr+₹6.3 L (3.11%)Qualified | ₹2.1 Cr+₹6.3 L (3.11%) | L5 | Qualified MSE, Category: ST |
Tender Value
₹2.1 Cr
EMD Value
₹2 L
Closing Date
2 Jun 2025, 1:00 pmClosed
Custom Bid for Services - Deemed OT_ Kaniha_Deployment Asst. Loco pilots for period of One (01) year at NTPC Kaniha. Similar Category Operation and Maintenance Power House/Power Plant
7878923
GEM/2025/B/6265883
Two Packet Bid
Custom Bid for Services - Deemed OT_ Kaniha_Deployment Asst. Loco pilots for period of One (01) year at NTPC Kaniha. Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
759147, Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147 ANGUL
Total value wise evaluation
SERVICE
Awarded to P N CONSTRUCTION
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20366458 | 20366458 |
3 documents required · 3 mandatory
₹2 L
25 Jun 2025
23 May 2025
2 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:20366458 | Amount:20366458
contract_GEMC-511687796994650.pdf
GEM_CONTRACT • 0.07 MB
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bid_7878923.pdf
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1747977831.pdf
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ATC_43966f9a-6e3a-4dd4-82ff1747977954007_NTPCUSSCCNM-CPG1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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