GEMC-511687734338512
Awarded to PUROSHTTAM KUMAR SINGH
₹21.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2150690 | 2150690 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LQualified PANDARAK KA BHAG CHHAPEDATAR PANDARAK PANDARAK BARH PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹24.4 L+₹2.9 L (13.5%)Qualified OFFICE NO 1 B BLOCK DDA MARKET YOJNA VIHAR NEW DELHI DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹24.5 L+₹3.0 L (14.1%)Qualified TOP FLOOR A 60 B VISHVKARMA COLONY M B ROAD NEW DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹25.0 L+₹3.5 L (16.1%)Qualified C 19 A D D A COLONY PARK AVENUE BIDHANNAGAR DURGAPUR BARDHAMAN WEST BENGAL 713212 | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹25.0 L+₹3.5 L (16.2%)Qualified GULMOHAR VIHAR PAVAN KUMAR LIG 38 GULMOHAR VIHAR NAUBASTA KANPUR GULMOHAR VIHAR LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹32.6 L
EMD Value
₹50,000
Closing Date
22 Sept 2025, 2:00 pmClosed
Custom Bid for Services - 200145688 Pest control in plant and labour colony area of NTPC Barh for 2025-2027 Similar Category Operation and Maintenance Power House/Power Plant
8336320
GEM/2025/B/6670341
Two Packet Bid
Custom Bid for Services - 200145688 Pest control in plant and labour colony area of NTPC Barh for 2025-2027 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 PUROSHTTAM KUMAR SINGH
₹21.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2150690 | 2150690 |
₹50,000
25 Nov 2025
12 Sept 2025
22 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2150690 | Amount:2150690
contract_GEMC-511687734338512.pdf
GEM_CONTRACT • 0.10 MB
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