GEMC-511687771200076
Awarded to M/S THOUNAOJAM SANATOMBI DEVI
₹63.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6393924 | 6393924 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | M/s KAMEI THAIMEI R. NAGATied L1 · not selected L1₹63.9 LQualified MAJURON VILLAGE MAJURON VILLAGE LOKTAK PROJECT MAJURON VILLAGE CHURACHANDPUR MANIPUR 795124 | BISHNUPUR | MANIPUR | 795124 | L1 | Qualified MSE, Category: ST | |
| 2 | M/S Pukhrambam Dinesh SinghTied L1 · not selected L1₹63.9 LQualified BISHNUPUR GOPINATH GOPINATH ROAD NINGTHOUKHONG WARD NO 12 BISHNUPUR MANIPUR 795126 | KANGPOKPI | MANIPUR | 795126 | L1 | Qualified MSE, Category: General | |
| 3 | M/s R.K. Keshorjit SinghTied L1 · not selected L1₹63.9 LQualified NINGTHOUKHONG WARD NO 12 NINGTHOUKHONG BISHNUPUR NINGTHOUKHONG BISHNUPUR MANIPUR 795126 | KANGPOKPI | MANIPUR | 795126 | L1 | Qualified MSE, Category: OBC | |
| 4 | L1₹63.9 LQualified GOPINATH NINGTHOUKHONG BISHNUPUR SUB DIVISION NINGTHOUKHONG BISHNUPUR MANIPUR 795126 | KANGPOKPI | MANIPUR | 795126 | L1 | Qualified MSE, Category: General | |
| 5 | Okram AgencyTied L1 · not selected L1₹63.9 LQualified NINGTHOUKHONG WARD NO 2 NINGTHOUKHONG LOKTAK LEIMATAK ROAD LOKTAK PROJECT BISHNUPUR MANIPUR 795126 | KANGPOKPI | MANIPUR | 795126 | L1 | Qualified MSE, Category: General |
Tender Value
₹66.5 L
EMD Value
₹1.3 L
Closing Date
3 Jul 2025, 11:00 amClosed
Custom Bid for Services - Upkeeping of Guest House Leimatak of Loktak Project NHPC Ltd Similar Category Manpower Outsourcing Services - Minimum wage
7935680
GEM/2025/B/6316723
Two Packet Bid
Custom Bid for Services - Upkeeping of Guest House Leimatak of Loktak Project NHPC Ltd Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
795124, LOKTAK Power Station, NHPC LTD. Lower Kom Keirap
Total value wise evaluation
SERVICE
Awarded to M/S THOUNAOJAM SANATOMBI DEVI
₹63.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6393924 | 6393924 |
3 documents required · 3 mandatory
7 yrs
₹20 L
₹1.3 L
5 Sept 2025
12 Jun 2025
3 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6393924 | Amount:6393924
contract_GEMC-511687771200076.pdf
GEM_CONTRACT • 0.10 MB
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