GEMC-511687732236091
Awarded to PUROSHTTAM KUMAR SINGH
₹19.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1940463 | 1940463 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LQualified PANDARAK KA BHAG CHHAPEDATAR PANDARAK PANDARAK BARH PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹21.6 L+₹2.2 L (11.2%)Qualified 14 MADARPUR HILALPUR DEVKI BHABAN MADARPUR HILALPUR HAJIPUR VAISHALI HAJIPUR VAISHALI BIHAR 844502 UDYAM BR 37 0012380 | VAISHALI | BIHAR | 844502 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹21.7 L+₹2.3 L (12.1%)Qualified 1141 1 SECTOR 40 B CHANDIGARH CHANDIGARH 160036 | CHANDIGARH | CHANDIGARH | 160036 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹26.0 L+₹6.6 L (33.9%)Qualified 84 SANGRAMPUR GAHLUAT BHAWAN NEAR MAA BHAGWATI MANDIR VILLAGE TOWN SIKANDARPUR CITY MOTIHARI PURBI CHAMPARAN BIHAR 845434 INDIA | PURBI CHAMPARAN | BIHAR | 845434 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹26.8 L+₹7.4 L (38.3%)Qualified 204 32 WARD 32 SECTOR II NEHRU WARD VILLAGE TOWN NAVJEEVAN VIHAR CITY VINDHYANAGAR REWA MADHYA PRADESH 486885 INDIA | SINGRAULI | MADHYA PRADESH | 486885 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹27.8 L
EMD Value
Exempted
Closing Date
8 Dec 2025, 2:00 pmClosed
Custom Bid for Services - Engagement of Supervisors (Civil) and Horticulturist for TAD department at NTPC Barh for the year 2025 -26 Similar Category Manpower Outsourcing Services - Man-days based
8642260
GEM/2025/B/6938293
Two Packet Bid
Custom Bid for Services - Engagement of Supervisors (Civil) and Horticulturist for TAD department at NTPC Barh for the year 2025 -26 Similar Category Manpower Outsourcing Services - Man-days based
GeM Contract
803213, Barh Super Thermal Power Project P.O. BARH PATNA 803213 BARH
Total value wise evaluation
SERVICE
Awarded to PUROSHTTAM KUMAR SINGH
₹19.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1940463 | 1940463 |
1 document required · 1 mandatory
Exempted
18 Dec 2025
27 Nov 2025
8 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1940463 | Amount:1940463
contract_GEMC-511687732236091.pdf
GEM_CONTRACT • 0.18 MB
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