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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.5 Cr+₹25,536.49 (0.17%)Qualified PUSSORE ARMUDA 10 STREET MAHLOI PUSSORE RAIGARH CHHATTISGARH 496001 | RAIGARH | CHHATTISGARH | 496001 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹1.5 Cr+₹51,289.71 (0.33%)Qualified MAIN ROAD JHARSUGUDA PANDEY COMPLEX OPP SHREE SHANKAR HOTEL BEHERAMAL PO INDUSTRIAL ESTATE VILLAGE TOWN JHARSUGUDA CITY JHARSUGUDA | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹1.6 Cr+₹6.1 L (3.95%)Qualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.6 Cr+₹6.1 L (3.95%)Qualified MARODA TANK BHILAI NAGAR CIVIC CENTER METRI GARDEN CHOWK DURG CHHATTISGARH 490006 | DURG | CHHATTISGARH | 490006 | L5 | Qualified MSE, Category: General |
Tender Value
₹1.7 Cr
EMD Value
₹2 L
Closing Date
9 Sept 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Contract for deployment of Manpower for Store-C&M Works at NTPC Darlipali Similar Category Manpower Outsourcing Services - Man-days based
8270874
GEM/2025/B/6612917
Two Packet Bid
Custom Bid for Services - Contract for deployment of Manpower for Store-C&M Works at NTPC Darlipali
GeM Contract
770072, Darlipali STPP P.O. Darlipali Sundargarh 770072 Odisha
Total value wise evaluation
SERVICE
Awarded to M/S RAHUL ENGG. WORKS
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15386839 | 15386839 |
₹2 L
26 Sept 2025
28 Aug 2025
9 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:15386839 | Amount:15386839
contract_GEMC-511687738230098.pdf
GeM contract · Paid plans only
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