GEMC-511687769184804
Awarded to M.P.SINGH
₹14.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 140204840.04 | 140204840.04 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 CrQualified DR RP NAGAR PHASE II LIG 134 NIHARIKA VILLAGE TOWN KORBA CITY KORBA KORBA CHHATTISGARH 495677 INDIA | KORBA | CHHATTISGARH | 495677 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹14.1 Cr+₹3.4 L (0.24%)Qualified NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | L2 | Qualified MSE, Category: General | |
| 3 | L3₹14.1 Cr+₹6.4 L (0.46%)Qualified 7 1 619 A NAINA RESIDENCY AMEERPET HYDERABAD TELANGANA 500018 | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹14.2 Cr+₹20.7 L (1.48%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹14.3 Cr+₹32.6 L (2.33%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹20 L
Closing Date
14 Mar 2025, 3:00 pmClosed
Custom Bid for Services - Housekeeping in CHP at StageI area Similar Category Operation and Maintenance Power House/Power Plant
7582852
GEM/2025/B/6003164
Two Packet Bid
Custom Bid for Services - Housekeeping in CHP at StageI area Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
495555, Sipat Super Thermal Power Project, PO Ujwal Nagar, District Bilaspur
Total value wise evaluation
SERVICE
Awarded to M.P.SINGH
₹14.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 140204840.04 | 140204840.04 |
2 documents required · 2 mandatory
₹20 L
28 Mar 2025
28 Feb 2025
14 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:140204840.04 | Amount:140204840.04
contract_GEMC-511687769184804.pdf
GEM_CONTRACT • 0.08 MB
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bid_7582852.pdf
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