GEMC-511687752194494
Awarded to Pankaj Kumar Pk
₹45.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4575116.000 | 4575116 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.8 LQualified BLOCK A VILLAGE BANKA KAUNDHIYARA AKHODA SAHLOLWA ROAD ALLAHABAD UTTAR PRADESH 212301 | PRAYAGRAJ | UTTAR PRADESH | 212301 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹52.2 L+₹6.5 L (14.2%)Qualified GRAM JATHI RAMAPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹56.3 L+₹10.6 L (23.1%)Qualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹56.4 L+₹10.6 L (23.3%)Qualified KRISHNA NAGAR COLONY IDPL RISHIKESH RISHIKESH DEHRADUN UTTARAKHAND 249202 | DEHRADUN | UTTARAKHAND | 249202 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹56.4 L+₹10.6 L (23.3%)Qualified 161 PURANI NAJHAI MANIK CHOWK JHANSI JHANSI UTTAR PRADESH 284002 | JHANSI | UTTAR PRADESH | 284002 | L5 | Qualified MSE, Category: General |
Tender Value
₹58.8 L
EMD Value
₹99,579
Closing Date
23 Dec 2022, 4:00 pmClosed
Custom Bid for Services - Housekeeping in electrical area in plant and General Maintenance support Deployment of Crane operator for 1 Year
4123916
GEM/2022/B/2849544
Two Packet Bid
Custom Bid for Services - Housekeeping in electrical area in plant and General Maintenance support
GeM Contract
231222, GSTIN: 09AAACN0255D9ZO NTPC Stores Singrauli Super Thermal Power Station P.O. SHAKTINAGAR, SONEBHADRA 231222
Total value wise evaluation
SERVICE
Awarded to Pankaj Kumar Pk
₹45.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4575116.000 | 4575116 |
1 document required · 1 mandatory
₹99,579
8 Feb 2023
13 Dec 2022
23 Dec 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4575116.000 | Amount:4575116
contract_GEMC-511687752194494.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_4123916.pdf
GEM_BID
1670926319.pdf
OTHER
1670926335.pdf
OTHER
1670926437.pdf
OTHER
1670926444.pdf
OTHER
1670926446.pdf
OTHER
1670926449.pdf
OTHER
1670926457.pdf
OTHER
1670926468.pdf
OTHER
1670926484.pdf
OTHER
ATC_7e2aa736-6d4a-4130-9ee71670927192723_naqviimran1.docx
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 .