GEMC-511687738184512
Awarded to M/S SURAJ KUMAR
₹60.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6043504 | 6043504 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.4 LQualified WARD NO 27 AT DAYACHAK BARH BARH BARH PATNA PATNA BIHAR 803214 | PATNA | BIHAR | 803214 | ₹60.4 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹70.6 L+₹10.1 L (16.7%)Qualified 8 5 PARAWADA 531021 PARAWADA VISAKHAPATNAM ANDHRA PRADESH 531021 | ANAKAPALLI | ANDHRA PRADESH | 531021 | ₹70.6 L+₹10.1 L (16.7%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹72.0 L+₹11.6 L (19.1%)Qualified BIJPUR RIHAND NAGAR BIJPUR BIJPUR SONBHADRA UTTAR PRADESH 231223 | SONBHADRA | UTTAR PRADESH | 231223 | ₹72.0 L+₹11.6 L (19.1%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹74.0 L+₹13.6 L (22.5%)Qualified 5 6 1 B 2 NTPC NTPC NTPC KRISHNANAGAR KRISHNAGAR VILLAGE TOWN RAMAGUNDAM CITY RAMAGUNDAM PEDDAPALLI TELANGANA 505215 INDIA | PEDDAPALLI | TELANGANA | 505215 | ₹74.0 L+₹13.6 L (22.5%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹93.5 L+₹33.1 L (54.7%)Qualified 1 20 OCHERI ROAD AMMANOOR POST ARAKKONAM 631 002 | ARAKKONAM | RANIPET | TAMIL NADU | 631002 | ₹93.5 L+₹33.1 L (54.7%) | L5 | Qualified MSE, Category: General |
Tender Value
₹67.9 L
EMD Value
₹1 L
Closing Date
20 Nov 2025, 10:00 amClosed
Custom Bid for Services - 200146872 JOB CONTRACT FOR ASSISTANCE IN OPN/MAINT & HOUSE KEEPING FOR CENTRAL WORKSHOP AT NTPC BARH FOR YEAR 2025-27 Similar Category Operation and Maintenance Power House/Power Plant
8565986
GEM/2025/B/6871312
Two Packet Bid
Custom Bid for Services - 200146872 JOB CONTRACT FOR ASSISTANCE IN OPN/MAINT & HOUSE KEEPING FOR CENTRAL WORKSHOP AT NTPC BARH FOR YEAR 2025-27 Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
803213, GSTIN: 10AAACN0255D2ZC NTPC Stores Barh Super Thermal Power Project P.O. BARH PATNA 803213
Total value wise evaluation
SERVICE
Awarded to M/S SURAJ KUMAR
₹60.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6043504 | 6043504 |
1 document required · 1 mandatory
₹1 L
9 Dec 2025
10 Nov 2025
20 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6043504 | Amount:6043504
contract_GEMC-511687738184512.pdf
GEM_CONTRACT • 0.10 MB
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bid_8565986.pdf
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1762747814.pdf
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1762747853.pdf
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SLA_GCC_9f428e05-b36a-4fd6-82f51762748003155_buyer34.ntpc.pdf
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ATC_fc952ed4-6f2a-4ac0-95f91762748262046_buyer34.ntpc.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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