GEMC-511687726465152
Awarded to Indian Institute of Corporate Affairs
₹5.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 587324 | 587324 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LQualified IICA IICA SECTOR 5 IMT MANESAR GURGAON HARYANA 122051 | GURUGRAM | HARYANA | 122051 | L1 | Qualified | |
| 2 | L2₹6 L+₹12,676 (2.16%)Qualified KERALA KL | KOZHIKODE | KERALA | 612906 | L2 | Qualified | |
| 3 | Disqualified CENTRAL HOUSE CENTRAL AVENUE HIRANANDANI BUSINESS PARK POWAI MUMBAI MAHARASHTRA 400076 | MUMBAI SUBURBAN | MAHARASHTRA | 400076 | - | Disqualified | |
| 4 | Disqualified C 14 D SATVIK C 14 D GANGOTRI ENCVLAVE ALAKNANDA SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified NEAR J K BANK ATM GREEN VALLEY SUNJWAN SUNJWAN JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | - | Disqualified MSE, Category: General |
Tender Value
₹7.1 L
EMD Value
Exempted
Closing Date
6 Jan 2025, 11:00 amClosed
Custom Bid for Services - Conducting of Study of Social Impact Evaluation SIE of NTPC Singrauli CSR Activities 202425 Similar Category Operation and Maintenance Power House/Power Plant
7249612
GEM/2024/B/5707460
Two Packet Bid
Custom Bid for Services - Conducting of Study of Social Impact Evaluation SIE of NTPC Singrauli CSR Activities 202425 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 Indian Institute of Corporate Affairs
₹5.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 587324 | 587324 |
2 documents required · 2 mandatory
Exempted
15 Feb 2025
26 Dec 2024
6 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:587324 | Amount:587324
contract_GEMC-511687726465152.pdf
GEM_CONTRACT • 0.07 MB
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ATC_d02eb6d0-04ed-4681-8bbc1734160420829_DKRAI1.docx
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