GEMC-511687773566624
Awarded to PAPPU KUMAR SINGH
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 16135397 | 16135397 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified WHARD 01 BARH PATNA NALANDA BIHAR 803213 | PATNA | BIHAR | 803213 | ₹1.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.6 Cr+₹72,857.80 (0.45%)Qualified 01 KHUTAHA TOLA BARAHIYA KHUTAHA CHETEN TOLA KHUTAHA 01 KHUTAHA TOLA BARAHIYA KHUTAHA CHETEN TOLA KHUTAHA KHUTAHA BARAHIYA KHUTAHA | ₹1.6 Cr+₹72,857.80 (0.45%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.7 Cr+₹10.3 L (6.41%)Qualified F 4 CIVIL TOWNSHIP ROURKELA SUNDERGARH ODISHA 769004 | SUNDARGARH | ODISHA | 769004 | ₹1.7 Cr+₹10.3 L (6.41%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.7 Cr+₹11.5 L (7.10%)Qualified CL 34 BASANATI COLONY ROURKELA ROURKELA SUNDERGARH ODISHA 769012 | SUNDARGARH | ODISHA | 769012 | ₹1.7 Cr+₹11.5 L (7.10%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.7 Cr+₹11.6 L (7.19%)Qualified MARODA TANK BHILAI NAGAR CIVIC CENTER METRI GARDEN CHOWK DURG CHHATTISGARH 490006 | DURG | CHHATTISGARH | 490006 | ₹1.7 Cr+₹11.6 L (7.19%) | L5 | Qualified |
Tender Value
₹1.8 Cr
EMD Value
₹2 L
Closing Date
8 Nov 2025, 6:00 pmClosed
Custom Bid for Services - OPERATION ASSISTANCE IN MAIN PLANT AND OFFSITE AREA PP2 2X60MW NSPCL ROURKELA Similar Category Operation and Maintenance Power House/Power Plant
8487738
GEM/2025/B/6803119
Two Packet Bid
Custom Bid for Services - OPERATION ASSISTANCE IN MAIN PLANT AND OFFSITE AREA PP2 2X60MW NSPCL ROURKELA Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
769011, NSPCL Store CPP II Rourkela Steel Plant Rourkela Odisha
Total value wise evaluation
SERVICE
Awarded to PAPPU KUMAR SINGH
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 16135397 | 16135397 |
₹2 L
22 Dec 2025
21 Oct 2025
8 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:16135397 | Amount:16135397
contract_GEMC-511687773566624.pdf
GEM_CONTRACT • 0.14 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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