GEMC-511687792809817
Awarded to SHYAMBALI CHOUHAN
₹32.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3227774.83 | 3227774.83 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LQualified KORBA CHHATTISGARH 495450 INDIA | KORBA | CHHATTISGARH | 495450 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹1.3 Cr+₹94.6 L (249.8%)Qualified WARD NO 36 UMASHANKAR VILLAGE JAYNAGAR POST SHAHPUR DIST SINGRAULI MP INDRACHOUK VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 58 PHASE 1 KATGHORA PUSHAP PALLAV COLONY AGARKHAR VILLAGE TOWN JAMNIPALI CITY KORBA KORBA CHHATTISGARH 495450 INDIA | KORBA | CHHATTISGARH | 495450 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified H NO 74 BILASPUR UNIQUE POWERS VIVEKANANDNAGARCOLONY HOUSE NO 74 VILLAGE TOWN MOPKA CITY BILASPUR BILASPUR CHHATTISGARH 495006 INDIA | BILASPUR | CHHATTISGARH | 495006 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
12 Aug 2025, 10:00 amClosed
Custom Bid for Services - 200140635 BIENNIAL SERVICE CONTRACT FOR CLEANING OF STORM WATER DRAIN INSIDE PLANT IN MM AHD AREA AT NTPC KORBA Similar Category Operation and Maintenance Power House/Power Plant
8167079
GEM/2025/B/6521472
Two Packet Bid
Custom Bid for Services - 200140635 BIENNIAL SERVICE CONTRACT FOR CLEANING OF STORM WATER DRAIN INSIDE PLANT IN MM AHD AREA AT NTPC KORBA Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
495450, GSTIN: 22AAACN0255D4Z5 NTPC Stores Korba Super Thermal Power Station P.O. VIKASH BHAWAN JAMNIPALI KORBA Chhattisgarh- 495450, India Telephone No. : 07759-237111 Fax No. : 07759-237199
Total value wise evaluation
SERVICE
Awarded to SHYAMBALI CHOUHAN
₹32.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3227774.83 | 3227774.83 |
1 document required · 1 mandatory
₹50,000
24 Sept 2025
1 Aug 2025
12 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3227774.83 | Amount:3227774.83
contract_GEMC-511687792809817.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_8167079.pdf
GEM_BID
1754024525.xlsx
OTHER
1754024546.pdf
OTHER
1754024557.pdf
OTHER
1754024564.pdf
OTHER
1754024570.pdf
OTHER
1754024584.pdf
OTHER
1754024589.pdf
OTHER
1754024595.pdf
OTHER
1754024603.pdf
OTHER
ATC_7d942760-d894-40ae-bf831754024787574_CPG2BUYER15.pdf
OTHER
SLA_GCC_8fa53f67-5631-4d79-b2ab1754024818858_CPG2BUYER15.pdf
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 .