GEMC-511687740266435
Awarded to SHRI ANSH & COMPANY
₹45.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4515656.2 | 4515656.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.2 L WARD NO 37 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 UDYAM MP 11 0001385 | SINGRAULI | MADHYA PRADESH | 486885 | L1 | - | |
| 2 | L2₹46.3 L+₹1.1 L (2.54%)Qualified NH 1 A 234 NTPC COLONY VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L2 | Qualified MSE | |
| 3 | L3₹47.3 L+₹2.2 L (4.77%)Qualified PANDARAK KA BHAG CHHAPEDATAR PANDARAK PANDARAK BARH PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹48.1 L+₹3.0 L (6.54%)Qualified SUIT NO A 1A 01ST FLOOR NEW DELHI GOBIND MANSION H BLOCK INDRA PALACE CONNAUGHT CIRCUS CENTRAL DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | L4 | Qualified | |
| 5 | L5₹48.7 L+₹3.5 L (7.79%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | L5 | Qualified MSE, Category: General |
Tender Value
₹50.2 L
EMD Value
₹50,000
Closing Date
23 Jan 2025, 2:00 pmClosed
Custom Bid for Services - Deployment of 4 no FTE Engineers 2 Mechanical 1 electrical 1 CI at NTPC Mouda for FGD Work Similar Category Operation and Maintenance Power House/Power Plant
7311051
GEM/2024/B/5761761
Two Packet Bid
Custom Bid for Services - Deployment of 4 no FTE Engineers 2 Mechanical 1 electrical 1 CI at NTPC
GeM Contract
441104, GSTIN: 27AAACN0255D1ZY NTPC Stores Mouda Super Thermal Power Project Mouda -Ramtek Road, Mouda District Nagpur 441104
Total value wise evaluation
SERVICE
Awarded to SHRI ANSH & COMPANY
₹45.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4515656.2 | 4515656.2 |
2 documents required · 2 mandatory
₹50,000
1 Feb 2025
13 Jan 2025
23 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4515656.2 | Amount:4515656.2
contract_GEMC-511687740266435.pdf
GEM_CONTRACT • 0.06 MB
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