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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrQualified 5 4 279 5052215 NARRASHALAPALLI POST MEDIPALLI RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA UDYAM TS 23 0000253 | 505221 | ₹5.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹5.2 CrQualified 21 4 73 4 2 1 RAMAGUNDAM SHANTHINAGAR FERTILIZER CITY POST RAMAGUNDAM PEDDAPALLI TELANGANA 505210 INDIA UDYAM TS 23 0002038 | PEDDAPALLI | TELANGANA | 505210 | ₹5.2 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.2 CrQualified H NO 11 5 403 SRI VENKATESWARA NILAYAM 1ST FLOOR R K NAGAR KARIMNAGAR 505001 TELANGANA | KARIMNAGAR | TELANGANA | 505001 | ₹5.2 Cr | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.2 CrQualified NOT FOUND IN THE DOCUMENT | ₹5.2 Cr | L4 | Qualified MSE, Category: General |
| 5 | L5₹5.3 CrQualified PEDDAPALLI TELANGANA 505215 INDIA UDYAM TS 23 0001385 | PEDDAPALLI | TELANGANA | 505215 | ₹5.3 Cr | L5 | Qualified MSE, Category: OBC |
Tender Value
₹5.3 Cr
EMD Value
₹5 L
Closing Date
1 Dec 2025, 5:00 pmClosed
Custom Bid for Services - Deployment of manpower for Main plant Operation Housekeeping works in ST1 General shift Ramagundam STPS Similar Category Operation and Maintenance Power House/Power Plant
8597726
GEM/2025/B/6899170
Two Packet Bid
Custom Bid for Services - Deployment of manpower for Main plant Operation Housekeeping works in ST1
505215, Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 51963000 |
1 document required · 1 mandatory
₹5 L
18 Dec 2025
17 Nov 2025
1 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:51963000
contract_GEMC-511687727663457.pdf
GEM_CONTRACT • 0.14 MB
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bid_8597726.pdf
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ATC_5d8449d6-77e6-4c9d-b9201763372657159_Madhuripatel-cpg1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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