GEMC-511687741001030
Awarded to SANGAM LAL CONTRACTOR
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 18043180 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified VILL BIKAI UNCHAHAR RAEBARELI U P M S SANGAM LAL CONTRACTOR VILL BIKAI PO NTPC UNCHAHAR RAEBARELI UP 229406 945 | RAE BARELI | UTTAR PRADESH | 229406 | ₹1.8 Cr | L1 | Qualified MSE |
| 2 | L2₹1.8 Cr+₹29,449 (0.16%)Qualified II JME 164 SHAKTINAGAR SONBHADRA UTTAR PRADESH SHAKTINAGAR SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹1.8 Cr+₹29,449 (0.16%) | L2 | Qualified MSE |
| 3 | L3₹1.9 Cr+₹9.9 L (5.50%)Qualified NEAR ARKHA FUELS UNCHAHAR NEAR ARKHA FUELS UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹1.9 Cr+₹9.9 L (5.50%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.0 Cr+₹23.0 L (12.8%)Qualified FIRST FLOOR 20 A NEW LAYALPUR EXTEN EAST DELHI EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | ₹2.0 Cr+₹23.0 L (12.8%) | L4 | Qualified MSE |
| 5 | L5₹2.1 Cr+₹33.8 L (18.7%)Qualified SIMILIPADA MOHORI COLONY ANGUL ANGUL ANGUL ANGUL ODISHA 759122 | ANUGUL | ODISHA | 759122 | ₹2.1 Cr+₹33.8 L (18.7%) | L5 | Qualified MSE |
Tender Value
₹2.7 Cr
EMD Value
₹2 L
Closing Date
18 Jan 2024, 6:00 pmClosed
Custom Bid for Services - Housekeeping of stage2 3 Unit3 4 5 for Operation Main Plant at NTPC Unchahar
5824698
GEM/2024/B/4418366
Two Packet Bid
Custom Bid for Services - Housekeeping of stage2 3 Unit3 4 5 for Operation Main Plant at NTPC Unc
GeM Contract
229406, Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI
Total value wise evaluation
SERVICE
Awarded to SANGAM LAL CONTRACTOR
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 18043180 |
4 documents required · 4 mandatory
₹2 L
9 Apr 2024
3 Jan 2024
18 Jan 2024
Custom Bid for Services | Billing:monthly | Amount:18043180
contract_GEMC-511687741001030.pdf
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