GEMC-511687794441241
Awarded to deepak enterprises
₹76.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7665763.12 | 7665763.12 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.7 LQualified 0 NEAR RAJGHAT BRIDGE LALGANJ ROAD DARIBA RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹76.7 L+₹902.88 (0.01%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹80.0 L+₹3.3 L (4.33%)Qualified NAGAR AMBEDAKAR NAGAR UTTAR PRADESH 224238 INDIA | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹89.4 L+₹12.8 L (16.6%)Qualified DOOR NO 1 55 22 K G K BALLAL ROAD MANJETTY PANJIMOGARU DAKSHINA KANNADA KARNATAKA 575013 | DAKSHINA KANNADA | KARNATAKA | 575013 | L4 | Qualified MSE, Category: OBC | |
| 5 | Disqualified 133 DADRI ARYA SADAN JARCHA VILLAGE TOWN KALONDA CITY GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | - | Disqualified MSE, Category: General |
Tender Value
₹85.2 L
EMD Value
₹1 L
Closing Date
29 Sept 2025, 4:00 pmClosed
Custom Bid for Services - 200145080 SUPPORT MANPOWER MAINTENANCE CONTRACT FOR C AND I OVERHAULING WORKS AT NTPC DADRI Similar Category Operation and Maintenance Power House/Power Plant
8368575
GEM/2025/B/6698909
Two Packet Bid
Custom Bid for Services - 200145080 SUPPORT MANPOWER MAINTENANCE CONTRACT FOR C AND I OVERHAULING WORKS AT NTPC DADRI Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
201008, GSTIN: 09AAACN0255D9ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) 201008
Total value wise evaluation
SERVICE
Awarded to deepak enterprises
₹76.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7665763.12 | 7665763.12 |
1 document required · 1 mandatory
₹1 L
18 Nov 2025
18 Sept 2025
29 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7665763.12 | Amount:7665763.12
contract_GEMC-511687794441241.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8368575.pdf
GEM_BID
1758179821.pdf
OTHER
1758179827.pdf
OTHER
1758179835.pdf
OTHER
1758179842.pdf
OTHER
1758179843.pdf
OTHER
1758179847.pdf
OTHER
1758179863.pdf
OTHER
1758188496.pdf
OTHER
SCCSLA_696f9277-4f84-42ed-96ea1758188711322_buyer640nlcg.pdf
OTHER
ATC_5277dd2c-88eb-43cd-81c61758188723798_buyer640nlcg.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .