GEMC-511687736641591
Awarded to A.RAJESHAM & COMPANY
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11626789 | 11626789 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified H NO 11 5 403 SRI VENKATESWARA NILAYAM 1ST FLOOR R K NAGAR KARIMNAGAR 505001 TELANGANA | KARIMNAGAR | TELANGANA | 505001 | ₹1.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.2 Cr+₹4.9 L (4.20%)Qualified N 15 176 B 1 R BARI GAIBI VARANASI UTTAR PRADESH 221010 | VARANASI | UTTAR PRADESH | 221010 | ₹1.2 Cr+₹4.9 L (4.20%) | L2 | Qualified MSE, Category: SC |
| 3 | L3₹1.2 Cr+₹6.5 L (5.56%)Qualified 5 4 279 5052215 NARRASHALAPALLI POST MEDIPALLI RAMAGUNDAM KARIM NAGAR TELANGANA 505209 INDIA UDYAM TS 23 0000253 | 505221 | ₹1.2 Cr+₹6.5 L (5.56%) | L3 | Qualified |
| 4 | L4₹1.2 Cr+₹7.2 L (6.22%)Qualified H NO 74 BILASPUR UNIQUE POWERS VIVEKANANDNAGARCOLONY HOUSE NO 74 VILLAGE TOWN MOPKA CITY BILASPUR BILASPUR CHHATTISGARH 495006 INDIA | BILASPUR | CHHATTISGARH | 495006 | ₹1.2 Cr+₹7.2 L (6.22%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 160C KULLAVEERANPATTY MASILAPALAYAM PO METTUR DAM MASILAPALAYAM PO METTUR DAM SALEM TAMIL NADU 636401 | SALEM | TAMIL NADU | 636401 | - | - | Disqualified |
Tender Value
₹1.2 Cr
EMD Value
₹1 L
Closing Date
4 Mar 2025, 4:00 pmClosed
Custom Bid for Services - 200136918 Transportation of Mill rejectsAshDebrisGas cylinders from StageI II III Ramagundam STPS Similar Category Operation and Maintenance Power House/Power Plant
7551918
GEM/2025/B/5976010
Two Packet Bid
Custom Bid for Services - 200136918 Transportation of Mill rejectsAshDebrisGas cylinders from StageI II III Ramagundam STPS Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
505215, GSTIN: 36AAACN0255D1ZZ NTPC Stores Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI
Total value wise evaluation
SERVICE
Awarded to A.RAJESHAM & COMPANY
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11626789 | 11626789 |
2 documents required · 2 mandatory
₹1 L
30 Mar 2025
21 Feb 2025
4 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11626789 | Amount:11626789
contract_GEMC-511687736641591.pdf
GEM_CONTRACT • 0.07 MB
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