GEMC-511687731290159
Awarded to P C K SINGH
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11604309 | 11604309 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified GROUND FLOOR NEAR BASIC SCHOOL SHOBHNATHPUR KAHALGAON BHAGALPUR BIHAR BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | ₹1.2 Cr | L1 | Qualified MSE |
| 2 | L2₹1.2 Cr+₹3.3 L (2.83%)Qualified 0 M S PRATIBHA CONSTRUCTION COMPANY MAKHDOOM NAGAR MAKHDOOM NAGAR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹1.2 Cr+₹3.3 L (2.83%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.3 Cr+₹12.1 L (10.4%)Qualified NEAR THANA SHAKTINGAR CHILKA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹1.3 Cr+₹12.1 L (10.4%) | L3 | Qualified MSE |
| 4 | L4₹1.4 Cr+₹26.1 L (22.5%)Qualified D 433 GREATER NOIDA GC 5 GREATER NOIDA VILLAGE TOWN GAUR CITY 1 CITY GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201009 INDIA | GHAZIABAD | UTTAR PRADESH | 201009 | ₹1.4 Cr+₹26.1 L (22.5%) | L4 | Qualified MSE |
| 5 | L5₹1.5 Cr+₹32.1 L (27.7%) 21 17 HOUSE NO G129 4 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹1.5 Cr+₹32.1 L (27.7%) | L5 | - |
Tender Value
₹1.6 Cr
EMD Value
₹2 L
Closing Date
13 Feb 2024, 6:00 pmClosed
Custom Bid for Services - 200129698SERVICE PR FOR INSULATION IN BOILER AREA NTPC SIPAT 202426
5998998
GEM/2024/B/4577702
Two Packet Bid
Custom Bid for Services - 200129698SERVICE PR FOR INSULATION IN BOILER AREA NTPC SIPAT 202426
GeM Contract
495555, CPG-2, Samaveshi Bhawan NTPC Limited Sipat Super Thermal Power Project, Post Office : Ujwal Nagar, Distt. - Bilaspur (C.G.)
Total value wise evaluation
SERVICE
Awarded to P C K SINGH
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11604309 | 11604309 |
1 document required · 1 mandatory
₹2 L
31 Mar 2024
3 Feb 2024
13 Feb 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11604309 | Amount:11604309
contract_GEMC-511687731290159.pdf
GEM_CONTRACT • 0.07 MB
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