GEMC-511687775219936
Awarded to ISHWAR PRATAP SINGH AND ASSOCIATES
₹4.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 45988596.66 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrQualified HOUSE NO 13 ISHWAR PRATAP SINGH SHOP NO 5 HOUSE NO 13 MAIN ROAD NAVANAGAR POST KACHANI WAIDHAN SINGRAULI MADHYA PRADESH 486886 UDYAM MP 11 0001466 | SINGRAULI | MADHYA PRADESH | 486886 | ₹4.6 Cr | L1 | Qualified MSE |
| 2 | L2₹4.6 Cr+₹90,652.32 (0.20%)Qualified FLAT NO 501 AKANSHA SPLENDOUR PLOT NO 597 A TALWANDI KOTA RAJASTHAN 324005 INDIA | KOTA | RAJASTHAN | 324005 | ₹4.6 Cr+₹90,652.32 (0.20%) | L2 | Qualified MSE |
| 3 | L3₹4.7 Cr+₹7.7 L (1.68%)Qualified ROOM NO 542 LAXMI NAGAR SOCIETY NEAR SHANKAR MANDIR MAHUL ROAD VASHI NAKA MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | ₹4.7 Cr+₹7.7 L (1.68%) | L3 | Qualified MSE |
| 4 | L4₹4.7 Cr+₹8.2 L (1.78%)Qualified NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | ₹4.7 Cr+₹8.2 L (1.78%) | L4 | Qualified MSE |
| 5 | L5₹4.7 Cr+₹9.4 L (2.05%)Qualified B 189 BILASHPUR KHAMTARAI ROAD SARKANDA RAMA GREEN CITY BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹4.7 Cr+₹9.4 L (2.05%) | L5 | Qualified MSE |
Tender Value
₹4.9 Cr
EMD Value
₹5 L
Closing Date
6 Nov 2024, 10:00 amClosed
Custom Bid for Services - CONTRACT FOR HOUSEKEEPING WORK IN CHP AREA PARTB AT NTPC GADARWARA FOR TWO YEARS Similar Category Operation and Maintenance Power House/Power Plant
7037235
GEM/2024/B/5518083
Two Packet Bid
Custom Bid for Services - CONTRACT FOR HOUSEKEEPING WORK IN CHP AREA PARTB AT NTPC GADARWARA FOR TW
GeM Contract
487770, Gadarwara, District: Narshingpur, State: Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to ISHWAR PRATAP SINGH AND ASSOCIATES
₹4.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 45988596.66 |
7 documents required · 7 mandatory
₹5 L
30 Dec 2024
22 Oct 2024
6 Nov 2024
Custom Bid for Services | Billing:monthly | Amount:45988596.66
contract_GEMC-511687775219936.pdf
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