GEMC-511687717267043
Awarded to M/S MANOJ CONSTRUCTION COMPANY
₹45.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4497805.11 | 4497805.11 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.0 LQualified 1 MOTANIYA NAGAR LAKHETA MATODA OSIAN JODHPUR RAJASTHAN 342311 | JODHPUR | JODHPUR | RAJASTHAN | 342311 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹46.1 L+₹1.2 L (2.60%)Qualified 00 VILLAGE CHILKADAND SHAKTINAGAR NTPC SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹46.4 L+₹1.4 L (3.21%)Qualified 21 AKRAMPUR SULTAN KHERA UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹50.0 L+₹5.0 L (11.1%) SALEYA KARMA SALEYA KARMA NABINAGAR AURANGABAD AURANGABAD BIHAR 824303 | AURANGABAD | BIHAR | 824303 | L4 | - | |
| 5 | L5₹59.4 L+₹14.4 L (32.0%)Qualified JAINAGAR VINDHYANAGAR VINDHYANAGAR VINDHYANAGAR VILLAGE TOWN VINDHYANAGAR CITY VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 INDIA | SINGRAULI | MADHYA PRADESH | 486885 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹51.7 L
EMD Value
₹50,000
Closing Date
15 Oct 2025, 3:00 pmClosed
Custom Bid for Services - Annual Rate Contract for Hiring of Plant and Machinery for Ash dyke at NTPC Singrauli Similar Category Operation and Maintenance Power House/Power Plant
8319136
GEM/2025/B/6655178
Two Packet Bid
Custom Bid for Services - Annual Rate Contract for Hiring of Plant and Machinery for Ash dyke at NTPC Singrauli Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
231222, GSTIN: 09AAACN0255D9ZO NTPC Stores Singrauli Super Thermal Power Station P.O. SHAKTINAGAR, SONEBHADRA
Total value wise evaluation
SERVICE
Awarded to M/S MANOJ CONSTRUCTION COMPANY
₹45.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4497805.11 | 4497805.11 |
2 documents required · 2 mandatory
₹50,000
31 Oct 2025
30 Sept 2025
15 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4497805.11 | Amount:4497805.11
contract_GEMC-511687717267043.pdf
GEM_CONTRACT • 0.10 MB
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