GEMC-511687721538386
Awarded to OM ENTERPRISES
₹27.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2701913 | 2701913 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LQualified 00 MAUNA AHIR TOLI CHAPRA MAUNA AHIRTOLI MOHAN NAGAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | ₹27.0 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹29.6 L+₹2.6 L (9.70%)Qualified 44 NAYA KOSTA PARA RAIGARH RAIGARH RAIGARH CHHATTISGARH 496001 | RAIGARH | CHHATTISGARH | 496001 | ₹29.6 L+₹2.6 L (9.70%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹30.1 L+₹3.1 L (11.4%)Qualified | ₹30.1 L+₹3.1 L (11.4%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹31.4 L+₹4.4 L (16.1%)Qualified WARD NO 02 BAWLIKUA BAIKUNTHPUR NEAR SHITLA MANDIR DHANGAR DEEPA RAIGARH CHHATTISGARH 496001 RAIGARH RAIGARH CHHATTISGARH 496001 | RAIGARH | CHHATTISGARH | 496001 | ₹31.4 L+₹4.4 L (16.1%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹31.9 L+₹4.8 L (17.9%)Qualified 88 WARD NO 36 NEAR CANAL JAINAGAR VINDHYA NAGAR SINGRAULI MADHYA PRADESH 486885 VINDHYANAGAR VINDHYANAGAR | SINGRAULI | MADHYA PRADESH | 486885 | ₹31.9 L+₹4.8 L (17.9%) | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
8 Sept 2025, 5:00 pmClosed
Custom Bid for Services - Deployment of Bolero camper van with driver For 24 hrs basis for CISF Fire wing at NTPC Lara Similar Category Operation and Maintenance Power House/Power Plant
8259060
GEM/2025/B/6602643
Two Packet Bid
Custom Bid for Services - Deployment of Bolero camper van with driver For 24 hrs basis for CISF Fire wing at NTPC Lara Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
496440, NTPC Limited, LARA Super Thermal Power Project, Village Chhapora, PO/PS- PUSSORE, RAIGARH GSTIN : 22AAACN0255D4Z5
Total value wise evaluation
SERVICE
Awarded to OM ENTERPRISES
₹27.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2701913 | 2701913 |
1 document required · 1 mandatory
₹50,000
22 Nov 2025
28 Aug 2025
8 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2701913 | Amount:2701913
contract_GEMC-511687721538386.pdf
GEM_CONTRACT • 0.10 MB
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