GEMC-511687715725348
Awarded to SANTOSH KUMAR
₹49.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4948602.9 | 4948602.9 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.5 LQualified 14 MADARPUR HILALPUR DEVKI BHABAN MADARPUR HILALPUR HAJIPUR VAISHALI HAJIPUR VAISHALI BIHAR 844502 UDYAM BR 37 0012380 | VAISHALI | BIHAR | 844502 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹50.4 L+₹93,397.39 (1.89%)Qualified 1141 1 SECTOR 40 B CHANDIGARH CHANDIGARH 160036 | CHANDIGARH | CHANDIGARH | 160036 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹53.9 L+₹4.4 L (8.92%)Qualified PANDARAK KA BHAG CHHAPEDATAR PANDARAK PANDARAK BARH PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹60.5 L+₹11.0 L (22.2%)Qualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹63.9 L+₹14.4 L (29.0%)Qualified DHOTI TULSI WARD 38 NEAR SAI COLLAGE SINGRAULI SAI COLLAGE NEAR SAI COLLAGE REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹63.9 L
EMD Value
₹1 L
Closing Date
9 Dec 2025, 10:00 amClosed
Custom Bid for Services - Biannual job contract for Supervision of various O&M (Civil) works at NTPC Barh for the year 2025-27 Similar Category Manpower Outsourcing Services - Man-days based
8643656
GEM/2025/B/6939538
Two Packet Bid
Custom Bid for Services - Biannual job contract for Supervision of various O&M (Civil) works at NTPC Barh for the year 2025-27 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 SANTOSH KUMAR
₹49.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4948602.9 | 4948602.9 |
1 document required · 1 mandatory
₹1 L
19 Dec 2025
27 Nov 2025
9 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4948602.9 | Amount:4948602.9
contract_GEMC-511687715725348.pdf
GEM_CONTRACT • 0.18 MB
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