GEMC-511687774396210
Awarded to MUNNA KUMAR
₹34.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3483768 | 3483768 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 LQualified 12 NAWADA BHIMTOLLA PS N T P C BARH PATNA MAHMMADPUR N T P C NALANDA BIHAR 803213 | PATNA | BIHAR | 803213 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹35.8 L+₹1.0 L (2.90%)Qualified N A AT DARGAHI TOLA POST LEMUABAD PS PANDARAK PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹43.2 L+₹8.4 L (24.0%)Qualified PANDARAK KA BHAG CHHAPEDATAR PANDARAK PANDARAK BARH PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹43.2 L+₹8.4 L (24.0%)Qualified ANGUL ODISHA 759104 INDIA UDYAM OD 01 0005079 | ANUGUL | ODISHA | 759104 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹44.0 L+₹9.1 L (26.2%)Qualified GF 1 SANKALP NR VOLGA APARTMENT NEW SAMA RD NEW SAMA VADODARA GUJARAT 390002 UDYAM GJ 24 0019737 | VADODARA | GUJARAT | 390002 | L5 | Qualified MSE, Category: General |
Tender Value
₹46.0 L
EMD Value
₹50,000
Closing Date
15 May 2025, 12:00 pmClosed
Custom Bid for Services - ANNUAL CONTRACT FOR TRUNK DRAIN CLEANING AT NTPC BARH FOR THE YEAR 2024 - 2025 Similar Category Operation and Maintenance Power House/Power Plant
7772574
GEM/2025/B/6169785
Two Packet Bid
Custom Bid for Services - ANNUAL CONTRACT FOR TRUNK DRAIN CLEANING AT NTPC BARH FOR THE YEAR 2024 - 2025 Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
803213, GSTIN: 10AAACN0255D2ZC NTPC Stores Barh Super Thermal Power Project P.O. BARH PATNA 803213
Total value wise evaluation
SERVICE
Awarded to MUNNA KUMAR
₹34.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3483768 | 3483768 |
2 documents required · 2 mandatory
₹50,000
26 May 2025
5 May 2025
15 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3483768 | Amount:3483768
contract_GEMC-511687774396210.pdf
GEM_CONTRACT • 0.07 MB
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