GEMC-511687700841770
Awarded to SONALI CONSTRUCTION
₹90.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9015543 | 9015543 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.2 LQualified D LAXMINARAYAN BANGLOW RAVINAGAR AMARAVATI ROAD NAGPUR MAHARASHTRA 440010 | NAGPUR | MAHARASHTRA | 440010 | L1 | Qualified MSE | |
| 2 | L2₹90.5 L+₹34,736 (0.39%)Qualified JAGANNATHPUR COLLIERY TALCHER ANGUL ODISHA 759104 | ANUGUL | ODISHA | 759104 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹90.7 L+₹51,120.80 (0.57%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹92 L+₹1.8 L (2.05%)Qualified GF 1 SANKALP NR VOLGA APARTMENT NEW SAMA RD NEW SAMA VADODARA GUJARAT 390002 UDYAM GJ 24 0019737 | VADODARA | GUJARAT | 390002 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹93.1 L+₹2.9 L (3.23%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | L5 | Qualified MSE |
Tender Value
₹96.5 L
EMD Value
₹1 L
Closing Date
7 Jan 2025, 4:00 pmClosed
Custom Bid for Services - 400051577Purchase requisition for Supply of Manpower for Various activities related to CHPAutobase EMG area of NTPCTTPS Similar Category Operation and Maintenance Power House/Power Plant
7306604
GEM/2024/B/5757736
Two Packet Bid
Custom Bid for Services - 400051577Purchase requisition for Supply of Manpower for Various activities related to CHPAutobase EMG area of NTPCTTPS Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
759101, GSTIN: 21AAACN0255D1ZA NTPC Stores NTPC Talcher Thermal Power Station P.O. Talcher Thermal Dist. Angul, Orissa
Total value wise evaluation
SERVICE
Awarded to SONALI CONSTRUCTION
₹90.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9015543 | 9015543 |
1 document required · 1 mandatory
₹1 L
12 Mar 2025
28 Dec 2024
7 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9015543 | Amount:9015543
contract_GEMC-511687700841770.pdf
GEM_CONTRACT • 0.07 MB
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bid_7306604.pdf
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