GEMC-511687768823300
Awarded to DILIP KUMAR SINGH
₹57.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5696985 | 5696985 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.0 LQualified DILIP KUMAR SINGH SECTOR C BEHIND SHIV TEMP DOLA BIJURI ANUPPUR MADHYA PRADESH 484446 | ANUPPUR | MADHYA PRADESH | 484446 | ₹57.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹59.4 L+₹2.5 L (4.31%)Qualified CHHOPAL TOLA LALAPUR BHADER KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | ₹59.4 L+₹2.5 L (4.31%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹62.0 L+₹5.0 L (8.78%)Qualified | ₹62.0 L+₹5.0 L (8.78%) | L3 | Qualified |
| 4 | L4₹81.4 L+₹24.4 L (42.8%)Qualified RAJKRISHNA NAGAR BLOCK ROAD NEAR CANARA BANK KAHALGAON BHAGALPUR KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | ₹81.4 L+₹24.4 L (42.8%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹85.2 L+₹28.2 L (49.5%)Qualified | ₹85.2 L+₹28.2 L (49.5%) | L5 | Qualified MSE, Category: General |
Tender Value
₹94.6 L
EMD Value
₹1 L
Closing Date
24 Feb 2025, 6:00 pmClosed
Custom Bid for Services - 200139338 RUNNING OF WATER SUPPLY SYSTEM AT PTSSTAGEIII INCLUDING FIRE FIGHTING SYSTEM OF SUJATA AUDITORIUM for one year Similar Category Operation and Maintenance Power House/Power Plant
7489935
GEM/2025/B/5921235
Two Packet Bid
Custom Bid for Services - 200139338 RUNNING OF WATER SUPPLY SYSTEM AT PTSSTAGEIII INCLUDING FIRE FIGHTING SYSTEM OF SUJATA AUDITORIUM for one year Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
813214, GSTIN: 10AAACN0255D2ZC NTPC Stores Kahalgaon Super Thermal Power Project P.O. KAHALGAON STP BHAGALPUR
Total value wise evaluation
SERVICE
Awarded to DILIP KUMAR SINGH
₹57.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5696985 | 5696985 |
₹1 L
29 Apr 2025
13 Feb 2025
24 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5696985 | Amount:5696985
contract_GEMC-511687768823300.pdf
GEM_CONTRACT • 0.07 MB
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