GEMC-511687726414490
Awarded to OM DEWATERING COMPANY
₹18.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1859007 | 1859007 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LQualified A 43 OMPAL TYAGI LONI VIKASH KUNJ LONI INDERA PURI GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹19.4 L+₹76,323 (4.11%)Qualified N A AT DARGAHI TOLA POST LEMUABAD PS PANDARAK PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹20 L+₹1.4 L (7.58%)Qualified GHAZIABAD UTTAR PRADESH 201007 INDIA UDYAM UP 29 0003195 | GHAZIABAD | UTTAR PRADESH | 201007 | L3 | Qualified MSE | |
| 4 | L4₹21.3 L+₹2.7 L (14.7%)Qualified 11 5 II ND FLOOR DDA DAKHINPURI EXTN DR AMBEDKARNAGAR SOUTH DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | L4 | Qualified MSE | |
| 5 | L5₹25.9 L+₹7.4 L (39.6%)Qualified 31 1 DEHRADUN PRAKASH NAGAR CHAKRATA ROAD DEHRADUN UTTARAKHAND 248001 INDIA | DEHRADUN | UTTARAKHAND | 248001 | L5 | Qualified MSE |
Tender Value
₹21.9 L
EMD Value
₹1 L
Closing Date
13 Jan 2025, 5:00 pmClosed
Custom Bid for Services - 200137531 Deployment of 02 Nos of dewatering pump at Ash Dyke NTPC Kahalgaon Similar Category Operation and Maintenance Power House/Power Plant
7327810
GEM/2025/B/5776771
Two Packet Bid
Custom Bid for Services - 200137531 Deployment of 02 Nos of dewatering pump at Ash Dyke NTPC Kahalgaon 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 OM DEWATERING COMPANY
₹18.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1859007 | 1859007 |
1 document required · 1 mandatory
₹1 L
7 Feb 2025
2 Jan 2025
13 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1859007 | Amount:1859007
contract_GEMC-511687726414490.pdf
GEM_CONTRACT • 0.07 MB
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