GEMC-511687738230098
Awarded to M/S RAHUL ENGG. WORKS
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 15386839 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | 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 | ₹1.6 Cr+₹6.1 L (3.95%) | L5 | Qualified MSE, Category: General |
| 3 | L6₹1.6 Cr+₹6.7 L (4.33%)Qualified HOUSE NO 165 LAATA WARD 51 NEAR SHIV MANDIR PLANT ROAD SHYAM LAL PATEL NEAR NTPC PLANT ROAD POST OFFICE JAMNIPALI LAATA WARD 51 | ₹1.6 Cr+₹6.7 L (4.33%) | L6 | Qualified MSE, Category: OBC |
| 4 | L7₹1.6 Cr+₹7.0 L (4.53%)Qualified 103 NEAR POST OFFICE WARD NO 41 GANIYARI WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹1.6 Cr+₹7.0 L (4.53%) | L7 | Qualified MSE, Category: General |
| 5 | L8₹1.6 Cr+₹7.0 L (4.56%)Qualified PATNA BIHAR 803213 INDIA | PATNA | BIHAR | 803213 | ₹1.6 Cr+₹7.0 L (4.56%) | L8 | Qualified MSE, Category: OBC |
Tender Value
₹1.7 Cr
EMD Value
₹2 L
Closing Date
9 Sept 2025, 4:00 pmClosed
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 | - | - | 15386839 |
₹2 L
26 Sept 2025
28 Aug 2025
9 Sept 2025
Custom Bid for Services | Billing:monthly | Amount:15386839
contract_GEMC-511687738230098.pdf
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