GEMC-511687719750999
Awarded to M/S S S S ASSOCIATES
₹28.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2796860 | 2796860 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LQualified RASOOLPUR DASNA RASOOLPUR DASNA VIDYUT NAGAR DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 UDYAM UP 28 0042940 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹30.0 L+₹2.0 L (7.15%)Qualified LALPUR SHAULANA SHAULANA POST DHAULANA DHAULANA GHAZIABAD UTTAR PRADESH 245301 | HAPUR | UTTAR PRADESH | 245301 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹31.0 L+₹3.0 L (10.9%)Qualified 724 GALI NO 4 BHUPENDRA PURI GALI NO 4 BHUPENDRA PURI MODINAGAR GHAZIABAD UTTAR PRADESH 201204 | GHAZIABAD | UTTAR PRADESH | 201204 | L3 | Qualified MSE, Category: SC | |
| 4 | L4₹32.9 L+₹4.9 L (17.6%)Qualified 01 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ SUB POST OFFICE BARA BARABANKI BARABANKI UTTAR PRADESH 225123 | BARABANKI | UTTAR PRADESH | 225123 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹33.2 L+₹5.3 L (18.9%)Qualified H NO 15 RASOOLPUR DASNA VIDYUT NAGAR NTPC DADRI G B NAGAR U P RASOOLPUR DASNA VIDYUT NAGAR NTPC DADRI | L5 | Qualified MSE, Category: General |
Tender Value
₹37.8 L
EMD Value
₹50,000
Closing Date
1 Sept 2025, 9:00 amClosed
Custom Bid for Services - BIENNIAL JOB CONTRACT FOR BIO MASS UNLOADING AT CHP TRUCK TRIPPLER TP 6 Similar Category Operation and Maintenance Power House/Power Plant
8226397
GEM/2025/B/6574153
Two Packet Bid
Custom Bid for Services - BIENNIAL JOB CONTRACT FOR BIO MASS UNLOADING AT CHP TRUCK TRIPPLER TP 6 Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
201008, GSTIN: 09AAACN0255D9ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) 201008
Total value wise evaluation
SERVICE
Awarded to M/S S S S ASSOCIATES
₹28.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2796860 | 2796860 |
1 document required · 1 mandatory
₹50,000
30 Sept 2025
20 Aug 2025
1 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2796860 | Amount:2796860
contract_GEMC-511687719750999.pdf
GEM_CONTRACT • 0.07 MB
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