GEMC-511687755133323
Awarded to DINESH CONSTRUCTION COMPANY
₹95.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9569517.13 | 9569517.13 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.7 LQualified NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.0 Cr+₹8.6 L (8.96%)Qualified 239 NTPC COLONY UNCHAHAR NTPC UNCHAHAR NTPC UNCHAHAR RAEBARELI UTTAR PRADESH 229001 INDIA | RAE BARELI | UTTAR PRADESH | 229001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.1 Cr+₹15.8 L (16.5%)Qualified NEAR ARKHA FUELS UNCHAHAR NEAR ARKHA FUELS UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.2 Cr+₹20.8 L (21.7%)Qualified HOUSE NO 166 JAIRAMPUR MADARIPUR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.2 Cr+₹23.0 L (24.0%) SEMRA UMRAN UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L5 | - |
Tender Value
₹1.5 Cr
EMD Value
₹2 L
Closing Date
8 Sept 2025, 11:00 amClosed
Custom Bid for Services - HOUSEKEEPING CONTRACT FOR STAGE 1 CHP AT NTPC UNCHAHAR Similar Category Operation and Maintenance Power House/Power Plant
8274720
GEM/2025/B/6616391
Two Packet Bid
Custom Bid for Services - HOUSEKEEPING CONTRACT FOR STAGE 1 CHP AT NTPC UNCHAHAR Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
229406, Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI
Total value wise evaluation
SERVICE
Awarded to DINESH CONSTRUCTION COMPANY
₹95.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9569517.13 | 9569517.13 |
4 documents required · 4 mandatory
₹2 L
25 Sept 2025
28 Aug 2025
8 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9569517.13 | Amount:9569517.13
contract_GEMC-511687755133323.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8274720.pdf
GEM_BID
1756290640.pdf
OTHER
1756290689.pdf
OTHER
1756290693.pdf
OTHER
1756290700.pdf
OTHER
1756290706.pdf
OTHER
1756290710.pdf
OTHER
1756290715.pdf
OTHER
1756290719.pdf
OTHER
1756290724.pdf
OTHER
1756290726.pdf
OTHER
1756290730.pdf
OTHER
1756290735.pdf
OTHER
1756290740.pdf
OTHER
ATC_27374b2e-48bb-4b60-be2c1756290910289_sonamjha-cpg1.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .