GEMC-511687709209907
Awarded to PUROSHTTAM KUMAR SINGH
₹13.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1376663 | 1376663 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LQualified PANDARAK KA BHAG CHHAPEDATAR PANDARAK PANDARAK BARH PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹14.8 L+₹1.0 L (7.51%)Qualified AT CHONDI BARH PATNA CHONDI BARH BARH PATNA BIHAR 803214 INDIA | PATNA | BIHAR | 803214 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹15.1 L+₹1.3 L (9.76%)Qualified BLOCK NO 4 GAJANAND ROW HOUSE BEHIND BHIMNATH MANDIR MAHESANA MAHESANA GUJARAT 384001 | MAHESANA | GUJARAT | 384001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹15.3 L+₹1.5 L (11.1%)Qualified 97D USHA SIDDHI KUNJ OPP HOLY CROSS SCHOOL BURDWAN COMPOUND LALPUR RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹15.7 L+₹1.9 L (13.7%)Qualified PATNA BIHAR 803213 INDIA | PATNA | BIHAR | 803213 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹16.0 L
EMD Value
Exempted
Closing Date
8 Jul 2025, 10:00 amClosed
Custom Bid for Services - 200140869 Deployment of manpower for Operation of Sewage treatment plant for one year Similar Category Operation and Maintenance Power House/Power Plant
7980567
GEM/2025/B/6356695
Two Packet Bid
Custom Bid for Services - 200140869 Deployment of manpower for Operation of Sewage treatment plant for one year Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
843130, GSTIN: 10AAACN0255D2ZC NTPC Stores, Muzaffarpur Thermal Power Station, P.O. Kanti Thermal Phone No. : 06223- 267371/56 Fax No. : 06223-
Total value wise evaluation
SERVICE
Awarded to PUROSHTTAM KUMAR SINGH
₹13.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1376663 | 1376663 |
1 document required · 1 mandatory
Exempted
30 Jul 2025
27 Jun 2025
8 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1376663 | Amount:1376663
contract_GEMC-511687709209907.pdf
GEM_CONTRACT • 0.07 MB
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