GEMC-511687703743376
Awarded to M/S. ARUN KUMAR RAM
₹31.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3117860 | 3117860 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.2 LQualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | L1 | Qualified MSE | |
| 2 | L2₹35.0 L+₹3.8 L (12.2%)Qualified AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | MUZAFFARPUR | BIHAR | 843104 | L2 | Qualified MSE | |
| 3 | L3₹37.1 L+₹5.9 L (18.9%)Qualified AT CHCHOPALTOLA P O LALAPUR KAHALGAON BIHAR INDIA 813203 | BHAGALPUR | BIHAR | 813203 | L3 | Qualified MSE | |
| 4 | L4₹56.6 L+₹25.5 L (81.7%)Qualified 1 MOTANIYA NAGAR LAKHETA MATODA OSIAN JODHPUR RAJASTHAN 342311 | JODHPUR | JODHPUR | RAJASTHAN | 342311 | L4 | Qualified MSE | |
| 5 | Disqualified VILL ADWARA URF CHINTAMANPUR PANCH RAMPUR MANI BLOCK SAKRA MUZAFFARPUR BIHAR 843119 | MUZAFFARPUR | BIHAR | 843119 | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
17 Jan 2025, 6:00 pmClosed
Custom Bid for Services - Material handling during collection lifting loading weighing and unloading of materials and scraps at various area of stores Similar Category Operation and Maintenance Power House/Power Plant
7331410
GEM/2025/B/5779892
Two Packet Bid
Custom Bid for Services - Material handling during collection lifting loading weighing and unloading of materials and scraps at various area of stores Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
813214, GSTIN: 10AAACN0255D2ZC NTPC Stores Kahalgaon Super Thermal Power Project P.O. KAHALGAON STP BHAGALPUR
Total value wise evaluation
SERVICE
Awarded to M/S. ARUN KUMAR RAM
₹31.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3117860 | 3117860 |
2 documents required · 2 mandatory
₹50,000
21 Feb 2025
7 Jan 2025
17 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3117860 | Amount:3117860
contract_GEMC-511687703743376.pdf
GEM_CONTRACT • 0.07 MB
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