GEMC-511687796372821
Awarded to M/S VIVEKA NAND SINGH
₹58.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5844056 | 5844056 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.4 LQualified COLD STORAGE THANA ROAD KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹65.8 L+₹7.3 L (12.6%)Qualified VILL KENDUA POST SRIMANTAPUR PS FARAKKA FARAKKA MURSHIDABAD WEST BENGAL 742212 UDYAM WB 13 0000807 | MURSHIDABAD | WEST BENGAL | 742212 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹69.6 L+₹11.2 L (19.1%)Qualified L 1191 GAUR CITY 2 11TH AVENUE GREATER NOIDA GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹70 L+₹11.6 L (19.8%)Qualified FARAKKA NA GHORAIPARA SRIMANTAPUR MURSHIDABAD WEST BENGAL 742212 | MURSHIDABAD | WEST BENGAL | 742212 | L4 | Qualified MSE, Category: General | |
| 5 | L4₹70 L+₹11.6 L (19.8%)Qualified 00 VILLAGE CHILKADAND SHAKTINAGAR NTPC SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | L4 | Qualified MSE, Category: OBC |
Tender Value
₹63.5 L
EMD Value
₹1 L
Closing Date
27 Jun 2025, 11:00 amClosed
Custom Bid for Services - BIENNIAL ROAD CLEANING CONTRACT UNDER CIVIL MAINTENANCE AT FARAKKA STPP 25-27 Similar Category Operation and Maintenance Power House/Power Plant
7964840
GEM/2025/B/6342818
Two Packet Bid
Custom Bid for Services - BIENNIAL ROAD CLEANING CONTRACT UNDER CIVIL MAINTENANCE AT FARAKKA STPP 25-27 Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
742236, GSTIN: 19AAACN0255D1ZV NTPC Stores Farakka Super Thermal Power Station PO NABARUN 742236 MURSHIDABAD
Total value wise evaluation
SERVICE
Awarded to M/S VIVEKA NAND SINGH
₹58.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5844056 | 5844056 |
2 documents required · 2 mandatory
₹1 L
4 Aug 2025
17 Jun 2025
27 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5844056 | Amount:5844056
contract_GEMC-511687796372821.pdf
GEM_CONTRACT • 0.07 MB
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bid_7964840.pdf
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1749814460.pdf
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1749814523.pdf
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CompTD_a1b4f21a-4946-4ac8-9c841749814789843_pradeepsuman1.pdf
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ATC_2fe6427e-1ac0-4ef8-8d2c1749814848088_pradeepsuman1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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