GEMC-511687714344690
Awarded to PRUMATECH SERVICES PRIVATE LIMITED
₹24.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 242009415.28 | 242009415.28 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 CrQualified RELIANCE CENTER GROUND FLOOR 19 WALCHAND HIRACHAND MARG BALLARD ESTATE RELIANCE CENTER WALCHAND HIRACHAND MARG BALLARD ESTATE MUMBAI | L1 | Qualified | |
| 2 | L2₹24.9 Cr+₹64.9 L (2.68%)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 | L2 | Qualified | |
| 3 | L3₹24.2 Cr+₹70.8 L (2.93%)Qualified CHENNAI TAMIL NADU 600008 INDIA UDYAM TN 02 0012494 | CHENNAI | TAMIL NADU | 600008 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹20 L
Closing Date
19 Sept 2025, 3:00 pmClosed
Custom Bid for Services - Deployment of Ex-Railway Employees at NTPC Dadri for a period of 24 months Similar Category Operation and Maintenance Power House/Power Plant
8306735
GEM/2025/B/6644309
Two Packet Bid
Custom Bid for Services - Deployment of Ex-Railway Employees at NTPC Dadri for a period of 24 months Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
201008, National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)
Total value wise evaluation
SERVICE
Awarded to PRUMATECH SERVICES PRIVATE LIMITED
₹24.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 242009415.28 | 242009415.28 |
1 document required · 1 mandatory
₹20 L
23 Oct 2025
4 Sept 2025
19 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:242009415.28 | Amount:242009415.28
contract_GEMC-511687714344690.pdf
GEM_CONTRACT • 0.14 MB
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