GEMC-511687764295302
Awarded to b. p. singh
₹17.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1713936.38 | 1713936.38 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LQualified NAVJEEVAN VIHAR VINDHYANAGAR SECTOR NO 3 VINDHYANAGAR VILLAGE TOWN VINDHYANAGAR CITY VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 INDIA | SINGRAULI | MADHYA PRADESH | 486885 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹17.3 L+₹13,158.82 (0.77%)Qualified LIG 84 NAVJEEVAN VIHAR SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹17.4 L+₹22,296.62 (1.30%)Qualified 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹17.7 L+₹58,849.17 (3.43%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹19.0 L+₹1.9 L (10.9%)Qualified A 85 BULANDSHAHAR VILLAGE BHANDOLI PO GUTHAWALI BULANDSHAHAR BULANDSHAHAR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹18.3 L
EMD Value
Exempted
Closing Date
16 Dec 2024, 12:00 pmClosed
Custom Bid for Services - 800060292 Deployment of manpower SW for operation of oxygen plant at Vindhya Hospital 02 Years Similar Category Operation and Maintenance Power House/Power Plant
7206224
GEM/2024/B/5668208
Two Packet Bid
Custom Bid for Services - 800060292 Deployment of manpower SW for operation of oxygen plant at Vind
GeM Contract
486885, GSTIN: 23AAACN0255D4Z3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli 486885
Total value wise evaluation
SERVICE
Awarded to b. p. singh
₹17.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1713936.38 | 1713936.38 |
1 document required · 1 mandatory
Exempted
18 Jan 2025
6 Dec 2024
16 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1713936.38 | Amount:1713936.38
contract_GEMC-511687764295302.pdf
GEM_CONTRACT • 0.07 MB
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