GEMC-511687737735472
Awarded to M/S RAHUL ENGG. WORKS
₹2.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 28841150 | 28841150 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrQualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | ₹2.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.9 Cr+₹49,064 (0.17%)Qualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | ₹2.9 Cr+₹49,064 (0.17%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.9 Cr+₹1.6 L (0.55%)Qualified 93 SANTOSH NAGAR SIDDHASHANTI COMPLEX JULE SOLAPUR VILLAGE TOWN SOLAPUR CITY SOLAPUR SOLAPUR MAHARASHTRA 413004 INDIA | SOLAPUR | MAHARASHTRA | 413004 | ₹2.9 Cr+₹1.6 L (0.55%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.9 Cr+₹5.0 L (1.74%)Qualified 26 48 3 CHAITANYA NAGAR OLD GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 UDYAM AP 10 0007901 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | ₹2.9 Cr+₹5.0 L (1.74%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.0 Cr+₹7.4 L (2.57%)Qualified 00106 MAHAWALPUR DULAHIPUR MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | ₹3.0 Cr+₹7.4 L (2.57%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.1 Cr
EMD Value
₹5 L
Closing Date
15 Sept 2025, 10:00 amClosed
Custom Bid for Services - Manpower contract for Ash Utilization Department at NTPC Solapur Similar Category Operation and Maintenance Power House/Power Plant
8306263
GEM/2025/B/6643900
Two Packet Bid
Custom Bid for Services - Manpower contract for Ash Utilization Department at NTPC Solapur Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
413215, Solapur STPP PO- HOTGI STATION 413215 SOUTH SOLAPUR
Total value wise evaluation
SERVICE
Awarded to M/S RAHUL ENGG. WORKS
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 28841150 | 28841150 |
5 documents required · 5 mandatory
₹5 L
26 Sept 2025
4 Sept 2025
15 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:28841150 | Amount:28841150
contract_GEMC-511687737735472.pdf
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