GEMC-511687727663457
Awarded to G SHANKAR CONTRACTOR
₹5.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 51963000 | 51963000 |
Loading
Loading…
Loading…
| # | 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 Cr+₹3.8 L (0.73%)Qualified 21 4 73 4 2 1 RAMAGUNDAM SHANTHINAGAR FERTILIZER CITY POST RAMAGUNDAM PEDDAPALLI TELANGANA 505210 INDIA | PEDDAPALLI | TELANGANA | 505210 | ₹5.2 Cr+₹3.8 L (0.73%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.2 Cr+₹4.0 L (0.77%)Qualified H NO 11 5 403 SRI VENKATESWARA NILAYAM 1ST FLOOR R K NAGAR KARIMNAGAR 505001 TELANGANA | KARIMNAGAR | TELANGANA | 505001 | ₹5.2 Cr+₹4.0 L (0.77%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.2 Cr+₹4.2 L (0.81%)Qualified 8 BISHANPUR BISHANPUR SAMASTIPUR SAMASTIPUR BIHAR 848134 | SAMASTIPUR | BIHAR | 848134 | ₹5.2 Cr+₹4.2 L (0.81%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹5.3 Cr+₹9.6 L (1.85%)Qualified B 45 JYOTHINAGAR TTS TTS VILLAGE TOWN NTPC CITY RAMAGUNDAM PEDDAPALLI TELANGANA 505215 INDIA | PEDDAPALLI | TELANGANA | 505215 | ₹5.3 Cr+₹9.6 L (1.85%) | 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
GeM Contract
505215, Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI
Total value wise evaluation
SERVICE
Awarded to G SHANKAR CONTRACTOR
₹5.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 51963000 | 51963000 |
1 document required · 1 mandatory
₹5 L
18 Dec 2025
17 Nov 2025
1 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:51963000 | Amount:51963000
contract_GEMC-511687727663457.pdf
GEM_CONTRACT • 0.14 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8597726.pdf
GEM_BID
1763372417.pdf
OTHER
1763372424.pdf
OTHER
1763372432.pdf
OTHER
1763372452.pdf
OTHER
1763372461.pdf
OTHER
1763372534.pdf
OTHER
1763372545.pdf
OTHER
1763373030.pdf
OTHER
ATC_5d8449d6-77e6-4c9d-b9201763372657159_Madhuripatel-cpg1.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .