GEMC-511687750447182
Awarded to MAA BHAWANI CONSTRUCTION
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19683674.4 | 19683674.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified BIADA BAZAR MAA BHAWANI CONSTRUCTION BALIDIH NEAR TOP MANDIR BOKARO JHARKHAND 827014 | BOKARO | JHARKHAND | 827014 | ₹2.0 Cr | L1 | Qualified MSE |
| 2 | L2₹2.0 Cr+₹4.6 L (2.34%)Qualified KORBA CHHATTISGARH 495677 INDIA UDYAM CG 10 0001915 | KORBA | CHHATTISGARH | 495677 | ₹2.0 Cr+₹4.6 L (2.34%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.0 Cr+₹4.6 L (2.35%)Qualified 0 0 JAI PRABHA NAGAR NEAR MARKHAM CPLLEGE SADAR HAZARIBAG HAZARIBAG JHARKHAND 825301 | HAZARIBAGH | JHARKHAND | 825301 | ₹2.0 Cr+₹4.6 L (2.35%) | L3 | Qualified MSE |
| 4 | L4₹2.0 Cr+₹4.7 L (2.36%)Qualified H 7 7 MUNICIPAL COLONY S G BARVE NAGAR BHATWADI GHATKOPAR MUMBAI MAHARASHTRA 400086 | MUMBAI SUBURBAN | MAHARASHTRA | 400086 | ₹2.0 Cr+₹4.7 L (2.36%) | L4 | Qualified MSE |
| 5 | L5₹2.0 Cr+₹5.0 L (2.55%)Qualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | ₹2.0 Cr+₹5.0 L (2.55%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
2 Jan 2025, 1:00 pmClosed
Custom Bid for Services - Deployment of Manpower in land acquisition department of Pakri Barwadih CMP of NTPC Similar Category Manpower Outsourcing Services - Man-days based
7255179
GEM/2024/B/5712275
Two Packet Bid
Custom Bid for Services - Deployment of Manpower in land acquisition department of Pakri Barwadih CMP of NTPC Similar Category Manpower Outsourcing Services - Man-days based
GeM Contract
825311, Sikri Site Office, Pakri Barwadih CMP, NTPC, Post: Barkagaon Sikri
Total value wise evaluation
SERVICE
Awarded to MAA BHAWANI CONSTRUCTION
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19683674.4 | 19683674.4 |
4 documents required · 4 mandatory
₹2 L
22 Jan 2025
16 Dec 2024
2 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:19683674.4 | Amount:19683674.4
contract_GEMC-511687750447182.pdf
GEM_CONTRACT • 0.08 MB
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bid_7255179.pdf
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1734338487.xlsx
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1734338505.pdf
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1734338513.pdf
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ATC_39d35c41-70c7-4950-9e111734338625654_buycon1419.nl.jh.cmhq.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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