GEMC-511687745523182
Awarded to RAM KUMAR MISHRA
₹30.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3053323.7 | 3053323.7 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.5 LQualified M S RAM KUMAR MISHRA UNCHAHAR GRAM PURE KISHUNI UNCHAHAR VILLAGE TOWN POST ARKHA CITY RAEBARELI RAE BARELI UTTAR PRADESH 229404 INDIA | RAE BARELI | UTTAR PRADESH | 229404 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹30.7 L+₹11,883.27 (0.39%)Qualified AT CHONDI BARH PATNA CHONDI BARH BARH PATNA BIHAR 803214 INDIA | PATNA | BIHAR | 803214 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹31.2 L+₹62,359.30 (2.04%)Qualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹31.4 L+₹82,522.30 (2.70%)Qualified | L4 | Qualified MSE, Category: General | |
| 5 | L5₹31.4 L+₹85,576.23 (2.80%)Qualified 151 A DEVIGANJ FATEHPUR FATHEPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L5 | Qualified MSE, Category: General |
Tender Value
₹33.0 L
EMD Value
₹50,000
Closing Date
14 Jul 2025, 6:00 pmClosed
Custom Bid for Services - Biennial Contract for Hiring of support services for Plant O&M-Civil works at NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
8041253
GEM/2025/B/6410347
Two Packet Bid
Custom Bid for Services - Biennial Contract for Hiring of support services for Plant O&M-Civil works at NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
229406, GSTIN: 09AAACN0255D9ZO NTPC Stores Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI 229406 RAEBARELI
Total value wise evaluation
SERVICE
Awarded to RAM KUMAR MISHRA
₹30.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3053323.7 | 3053323.7 |
2 documents required · 2 mandatory
₹50,000
7 Aug 2025
4 Jul 2025
14 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3053323.7 | Amount:3053323.7
contract_GEMC-511687745523182.pdf
GEM_CONTRACT • 0.07 MB
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