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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.5 LQualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | L1 | Qualified MSE | |
| 2 | L2₹40.3 L+₹82,262.22 (2.08%)Qualified PANDARAK KA BHAG CHHAPEDATAR PANDARAK PANDARAK BARH PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹45.7 L+₹6.2 L (15.7%)Qualified N A AT DARGAHI TOLA POST LEMUABAD PS PANDARAK PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹46.2 L+₹6.7 L (16.8%)Qualified 0 0 JAMMU BANTALAB JAMMU JAMMU JAMMU KASHMIR 181123 | JAMMU | JAMMU AND KASHMIR | 181123 | L4 | Qualified MSE | |
| 5 | L5₹46.5 L+₹7.0 L (17.6%)Qualified 14 MADARPUR HILALPUR DEVKI BHABAN MADARPUR HILALPUR HAJIPUR VAISHALI HAJIPUR VAISHALI BIHAR 844502 UDYAM BR 37 0012380 | VAISHALI | BIHAR | 844502 | L5 | Qualified MSE |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
7 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - 400051691 Execution of Miscellaneous Trench Cleaning and Hopper Cleaning in AHP and Mill Reject areas of Barh U3 Similar Category Operation and Maintenance Power House/Power Plant
7262258
GEM/2024/B/5718525
Two Packet Bid
Custom Bid for Services - 400051691 Execution of Miscellaneous Trench Cleaning and Hopper Cleaning in AHP and Mill Reject areas of Barh U3 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. ARUN KUMAR RAM
₹39.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3951679.78 | 3951679.78 |
2 documents required · 2 mandatory
₹50,000
31 Jan 2025
28 Dec 2024
7 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3951679.78 | Amount:3951679.78
contract_GEMC-511687786373281.pdf
GeM contract · Paid plans only
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bid_7262258.pdf
GEM_BID
1734432385.xlsx
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1734432426.pdf
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1734432403.pdf
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1734432436.pdf
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1734432409.pdf
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1734432415.pdf
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1734432423.pdf
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1734432441.pdf
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1734432495.pdf
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1734432470.pdf
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ATCCEG_3e47f8e6-9ca2-4fc3-83a01734432510987_buycon11ntpccg.pdf
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SLA_d12ed5f6-1f9f-4dce-9d101734432535317_buycon11ntpccg.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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