GEMC-511687723863815
Awarded to M/S. ARUN KUMAR RAM
₹78.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7853350 | 7853350 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.5 LQualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | L1 | Qualified MSE | |
| 2 | L2₹78.5 L+₹6.79 (<0.01%)Qualified COLD STORAGE THANA ROAD KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹80.6 L+₹2.1 L (2.67%)Qualified HUSAINPUR SUDHANA HUSAINPUR SUDHANA HUSAINPUR SUDHANA TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹86.6 L+₹8.1 L (10.3%)Qualified MAHESHAMUNDA MAHESHAMUNDA MAHESHAMUNDA KAHALGAON BHAGALPUR BIHAR 813203 INDIA | BHAGALPUR | BIHAR | 813203 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹87.3 L+₹8.7 L (11.1%)Qualified 0 0 JAMMU BANTALAB JAMMU JAMMU JAMMU KASHMIR 181123 | JAMMU | JAMMU AND KASHMIR | 181123 | L5 | Qualified MSE, Category: General |
Tender Value
₹87.3 L
EMD Value
₹1 L
Closing Date
21 Feb 2025, 6:00 pmClosed
Custom Bid for Services - Misc Civil Services works in Residential Public Building Sanitation in PTS Part B AREA for 12 months Similar Category Operation and Maintenance Power House/Power Plant
7491006
GEM/2025/B/5922185
Two Packet Bid
Custom Bid for Services - Misc Civil Services works in Residential Public Building Sanitation in PTS Part B AREA for 12 months Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
813214, GSTIN: 10AAACN0255D2ZC NTPC Stores Kahalgaon Super Thermal Power Project P.O. KAHALGAON STP BHAGALPUR
Total value wise evaluation
SERVICE
Awarded to M/S. ARUN KUMAR RAM
₹78.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7853350 | 7853350 |
2 documents required · 2 mandatory
₹1 L
5 Mar 2025
11 Feb 2025
21 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7853350 | Amount:7853350
contract_GEMC-511687723863815.pdf
GEM_CONTRACT • 0.07 MB
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