GEMC-511687775716523
Awarded to Vijay Kumar
₹4.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 43312123 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrQualified 1141 1 SECTOR 40 B CHANDIGARH CHANDIGARH 160036 | CHANDIGARH | CHANDIGARH | 160036 | ₹4.3 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹4.4 Cr+₹5.2 L (1.21%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹4.4 Cr+₹5.2 L (1.21%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.4 Cr+₹10.9 L (2.52%)Qualified 204 32 WARD 32 SECTOR II NEHRU WARD VILLAGE TOWN NAVJEEVAN VIHAR CITY VINDHYANAGAR REWA MADHYA PRADESH 486885 INDIA | SINGRAULI | MADHYA PRADESH | 486885 | ₹4.4 Cr+₹10.9 L (2.52%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹4.5 Cr+₹14.0 L (3.23%)Qualified 1ST FLOOR NEW INCUBATION BUILDING STPI RAJIV NAGAR NEW INCUBATION BUILDING RAJIV NAGAR ROAD NEW PATLIPUTRA COLONY PATNA BIHAR 800013 | PATNA | BIHAR | 800013 | ₹4.5 Cr+₹14.0 L (3.23%) | L4 | Qualified |
| 5 | L5₹4.5 Cr+₹16.6 L (3.82%)Qualified CHENNAI TAMIL NADU 600008 INDIA UDYAM TN 02 0012494 | CHENNAI | TAMIL NADU | 600008 | ₹4.5 Cr+₹16.6 L (3.82%) | L5 | Qualified MSE, Category: General |
Tender Value
₹4.3 Cr
EMD Value
₹5 L
Closing Date
25 Jul 2025, 3:00 pmClosed
Custom Bid for Services - Engagement of Assistant Loco Pilots at MGR Rihand for two years Similar Category Operation and Maintenance Power House/Power Plant
8073155
GEM/2025/B/6438681
Two Packet Bid
Custom Bid for Services - Engagement of Assistant Loco Pilots at MGR Rihand for two years Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
231223, Rihand Super Thermal Power Station P.O RIHANDNAGAR, DIST. SONEBHADR 231223 SONEBHADRA
Total value wise evaluation
SERVICE
Awarded to Vijay Kumar
₹4.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 43312123 |
1 document required · 1 mandatory
₹5 L
25 Aug 2025
10 Jul 2025
25 Jul 2025
Custom Bid for Services | Billing:monthly | Amount:43312123
contract_GEMC-511687775716523.pdf
GEM_CONTRACT • 0.14 MB
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