GEMC-511687724786880
Awarded to PERSISTENT NETWORKS PRIVATE LIMITED
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12310477.44 | 12310477.44 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.3 Cr+₹2.4 L (1.98%)Qualified MQ 870 SECTOR III LAKSHMI MARKET JAYANT PO JAYANT JAYANT MQ 870 SECTOR III LAKSHMI MARKET SIDHI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | ₹1.3 Cr+₹2.4 L (1.98%) | L2 | Qualified MSE, Category: General |
| 2 | L1₹1.2 CrDisqualified UNIT NO 738 7TH FLOOR ESPLANADE ONE MALL RASULGARH BHUBANESWAR KHURDA KHORDHA ODISHA 751010 | KHORDHA | ODISHA | 751010 | ₹1.2 Cr | L1 | Disqualified MSE, Category: General |
| 3 | L3₹1.3 Cr+₹3.8 L (3.09%)Disqualified 0 GOVINDPUR RAHI RAHI RAHI RAEBARELI UTTAR PRADESH 229010 | RAE BARELI | UTTAR PRADESH | 229010 | ₹1.3 Cr+₹3.8 L (3.09%) | L3 | Disqualified MSE, Category: General |
| 4 | Disqualified GF 1 SANKALP NR VOLGA APARTMENT NEW SAMA RD NEW SAMA VADODARA GUJARAT 390002 UDYAM GJ 24 0019737 | VADODARA | GUJARAT | 390002 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹2 L
Closing Date
26 Jul 2025, 7:00 pmClosed
Custom Bid for Services - 800062578-Deployment of HSW/SW/SSW at IT deptt NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
8084811
GEM/2025/B/6448926
Two Packet Bid
Custom Bid for Services - 800062578-Deployment of HSW/SW/SSW at IT deptt NTPC Unchahar
GeM Contract
229406, GSTIN: 09AAACN0255D9ZO NTPC Stores Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI 229406 RAEBARELI
Total value wise evaluation
SERVICE
Awarded to PERSISTENT NETWORKS PRIVATE LIMITED
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12310477.44 | 12310477.44 |
2 documents required · 2 mandatory
₹2 L
1 Sept 2025
16 Jul 2025
26 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:12310477.44 | Amount:12310477.44
contract_GEMC-511687724786880.pdf
GEM_CONTRACT • 0.07 MB
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SLA_ad73d0c3-e39b-4d4d-bdb71752669179845_buycon11ntpccg.pdf
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