GEMC-511687789306474
Awarded to ANKIT AND MOHIT CONSTRUCTION COMPANY
₹38.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3888267 | 3888267 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.9 LQualified A 85 BULANDSHAHAR VILLAGE BHANDOLI PO GUTHAWALI BULANDSHAHAR BULANDSHAHAR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L1 | Qualified MSE | |
| 2 | L2₹40.2 L+₹1.3 L (3.29%)Qualified H 7 DEENDAYAL APARTMENT PH II BADE RAMPUR NEAR UDHNA CHWK RAIGARH RAIGARH RAIGARH CHHATTISGARH 496001 | RAIGARH | CHHATTISGARH | 496001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹41.1 L+₹2.3 L (5.79%)Qualified MQ 870 SECTOR III LAKSHMI MARKET JAYANT PO JAYANT JAYANT MQ 870 SECTOR III LAKSHMI MARKET SIDHI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | L3 | Qualified MSE | |
| 4 | L4₹43.2 L+₹4.3 L (11.1%)Qualified JOGESHWARPUR FARAKKA JOGESHWARPUR POST BANIAGRAM VILLAGE TOWN JOGESHWARPUR CITY FARAKKA MURSHIDABAD WEST BENGAL 742212 INDIA | MURSHIDABAD | WEST BENGAL | 742212 | L4 | Qualified MSE | |
| 5 | Disqualified 107 NETNAGAR SODIA PARA NETNAGAR RAIGARH CHHATTISGARH 496440 UDYAM CG 13 0010248 | RAIGARH | CHHATTISGARH | 496440 | - | Disqualified MSE |
Tender Value
₹42.1 L
EMD Value
₹50,000
Closing Date
9 Mar 2024, 4:00 pmClosed
Custom Bid for Services - 800058240 Maintenance of telephone intercom network at NTPC SIPAT Plant and township Other IT related Works
6103338
GEM/2024/B/4672869
Two Packet Bid
Custom Bid for Services - 800058240 Maintenance of telephone intercom network at NTPC SIPAT Plant a
GeM Contract
495555, GSTIN: 22AAACN0255D4Z5 NTPC Limited Sipat Super Thermal Power Project, Post Office : Ujwal Nagar, Distt. - Bilaspur (C.G.)
Total value wise evaluation
SERVICE
Awarded to ANKIT AND MOHIT CONSTRUCTION COMPANY
₹38.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3888267 | 3888267 |
2 documents required · 2 mandatory
₹50,000
31 Mar 2024
27 Feb 2024
9 Mar 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3888267 | Amount:3888267
contract_GEMC-511687789306474.pdf
GEM_CONTRACT • 0.07 MB
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bid_6103338.pdf
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ATC_5637fe44-a462-48f5-ac451709040810272_nitinpatel01.pdf
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