GEMC-511687778141191
Awarded to SHIV ENTERPRISES
₹2.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 28421127 | 28421127 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrQualified 01 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ SUB POST OFFICE BARA BARABANKI BARABANKI UTTAR PRADESH 225123 | BARABANKI | UTTAR PRADESH | 225123 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.9 Cr+₹7.9 L (2.76%)Qualified 0 PURE PRITHVI SINGH HUSAINGANJ KALA BARSANDA SULTANPUR UTTAR PRADESH 227816 | AMETHI | UTTAR PRADESH | 227816 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.9 Cr+₹7.9 L (2.76%)Qualified N A | NA | NA | 121004 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹2.9 Cr+₹10.3 L (3.63%)Qualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹3.0 Cr+₹12.6 L (4.43%)Qualified 103 NEAR POST OFFICE WARD NO 41 GANIYARI WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L5 | Qualified MSE, Category: General |
Tender Value
₹3.2 Cr
EMD Value
₹5 L
Closing Date
16 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Biennial Contract of Floor Care of Stage-2 Units
TG Area
ESP Building
Offsites and Miscellaneous Operation Jobs at NTPC Dadri Similar Category Manpower Outsourcing Services - Minimum wage
8309561
GEM/2025/B/6646860
Two Packet Bid
Custom Bid for Services - Biennial Contract of Floor Care of Stage-2 Units
GeM Contract
201008, National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)
Total value wise evaluation
SERVICE
Awarded to SHIV ENTERPRISES
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 28421127 | 28421127 |
2 documents required · 2 mandatory
₹5 L
25 Sept 2025
5 Sept 2025
16 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:28421127 | Amount:28421127
contract_GEMC-511687778141191.pdf
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